South Alba Services Limited Filleted Accounts Cover
South Alba Services Limited
Company No. SC305447
Unaudited Accounts
31 July 2023
South Alba Services Limited Balance Sheet Registrar
at
31 July 2023
Company No.
SC305447
2023
2022
£
£
Fixed assets
1,8132,418
Current assets
4,2375,973
Prepayments and accrued income
8779
Creditors: Amounts falling due within one year
(30,516)
(29,204)
Net current liabilities
(26,192)
(23,152)
Total assets less current liabilities
(24,379)
(20,734)
Accruals and deferred income
(800)
(2,170)
(25,179)
(22,904)
Capital and reserves
(25,179)
(22,904)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Its registered number is:
SC305447
Its registered office is:
12 Racecourse Road
Ayr
KA7 2UP
For the year ended 31 July 2023 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 13 November 2023 and signed on its behalf by:
J.A. Borland - Director
South Alba Services LimitedSC30544731 July 202301 August 2022false13 November 2023BTCSoftware AP Solution 2023 10.3.0210.3.02The principal activity of the company during the year under review was building, construction and security. SC3054472022-08-012023-07-31SC3054472023-07-31SC3054472022-07-31SC305447core:WithinOneYear2023-07-31SC305447core:WithinOneYear2022-07-31SC3054472021-08-012022-07-31SC305447bus:RegisteredOffice2022-08-012023-07-31SC3054472022-08-01SC305447bus:Micro-entities2022-08-012023-07-31SC305447bus:FullAccounts2022-08-012023-07-31SC305447bus:AuditExempt-NoAccountantsReport2022-08-012023-07-31SC305447bus:Director12022-08-012023-07-31SC305447bus:PrivateLimitedCompanyLtd2022-08-012023-07-31iso4217:GBPxbrli:pure