Company Registration No. SC482487 (Scotland)
A & R DRYWALLS LTD
Filleted Accounts
for the year ended 31 July 2022
A & R DRYWALLS LTD
Filleted Accounts
Contents
A & R DRYWALLS LTD
Company Information
for the year ended 31 July 2022
Directors
Audrius Berontas
Ramunas Barauskas
Company Number
SC482487 (Scotland)
Registered Office
30 LERWICK ROAD
ABERDEEN
AB16 6RF
SCOTLAND
A & R DRYWALLS LTD
Statement of financial position
as at
31 July 2022
Cash at bank and in hand
10,593
4,471
Creditors: amounts falling due within one year
(19,589)
(25,378)
Net current assets
40,062
50,518
Total assets less current liabilities
40,062
50,518
Creditors: amounts falling due after more than one year
(39,352)
(50,000)
Called up share capital
2
2
Profit and loss account
708
516
Shareholders' funds
710
518
For the year ending 31 July 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 20 September 2022 and were signed on its behalf by
Audrius Berontas
Director
Company Registration No. SC482487
A & R DRYWALLS LTD
Notes to the Accounts
for the year ended 31 July 2022
A & R DRYWALLS LTD is a private company, limited by shares, registered in Scotland, registration number SC482487. The registered office is 30 LERWICK ROAD, ABERDEEN, AB16 6RF, SCOTLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 August 2021
682
17,817
18,499
At 31 July 2022
682
17,817
18,499
At 1 August 2021
682
17,817
18,499
At 31 July 2022
682
17,817
18,499
5
Debtors: amounts falling due within one year
2022
2021
Other debtors
48,551
71,004
A & R DRYWALLS LTD
Notes to the Accounts
for the year ended 31 July 2022
6
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
19,514
25,304
7
Creditors: amounts falling due after more than one year
2022
2021
8
Average number of employees
During the year the average number of employees was 6 (2021: 6).