1 false false false false false false false false false false true false false false false false false No description of principal activity 2022-10-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 4582355 2022-10-01 2023-09-30 4582355 2023-09-30 4582355 2022-09-30 4582355 2021-10-01 2022-09-30 4582355 2022-09-30 4582355 2021-09-30 4582355 bus:Director1 2022-10-01 2023-09-30 4582355 core:WithinOneYear 2023-09-30 4582355 core:WithinOneYear 2022-09-30 4582355 bus:Micro-entities 2022-10-01 2023-09-30 4582355 bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 4582355 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 4582355 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 4582355 bus:FullAccounts 2022-10-01 2023-09-30
COMPANY REGISTRATION NUMBER: 4582355
ALASTAIR KERR LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
30 September 2023
ALASTAIR KERR LIMITED
BALANCE SHEET
30 September 2023
2023
2022
£
£
Fixed assets
5,917
12,371
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Current assets
72,770
47,538
Prepayments and accrued income
2,999
3,038
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-------
75,769
50,576
Creditors: amounts falling due within one year
( 14,437)
( 12,146)
-------
-------
Net current assets
61,332
38,430
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-------
Total assets less current liabilities
67,249
50,801
Accruals and deferred income
( 1,600)
( 1,600)
-------
-------
65,649
49,201
-------
-------
Capital and reserves
65,649
49,201
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-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 2 ).
2. Director's advances, credits and guarantees
During the period £28,060 (2022: £46,118) was advanced to the directors of the company. During the period £47,008 (2022: £47,489) was repaid by the directors of the company. The amount owed to the directors at the period end was £9,952 (2022: £28,900 owed from).
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 9 November 2023 , and are signed on behalf of the board by:
A M Kerr
Director
Company registration number: 4582355
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 2 Crossways Business Centre, Bicester Road, Kingswood, Aylesbury, Bucks, H18 0RA.