Company registration number SC558552 (Scotland)
ALLIAM COMMERCIAL SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023
PAGES FOR FILING WITH REGISTRAR
ALLIAM COMMERCIAL SERVICES LIMITED
BALANCE SHEET
AS AT
28 FEBRUARY 2023
28 February 2023
- 1 -
2023
2022
£
£
£
£
Current assets
325,551
260,239
Creditors: amounts falling due within one year
(14,974)
(20,036)
Net current assets
310,577
240,203
Net assets
310,577
240,203
Capital and reserves
310,577
240,203
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
At the company yearend the company provided a loan to the director of £18,134. (2022 £8,834).
The loan was interest free and repayable on demand.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
1
1
Alliam Commercial Services Limited is a private company limited by shares incorporated in Scotland. The registered office is 1 Simonsburn Road, Kilmarnock, KA1 5LA.
For the year ended 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
(e) the company has relied on the specified exemption as a micro company contained in section 352 Companies Act 2014; the company has done so on the grounds that it is entitled to the benefit of that exemption as a small company and I confirm that the abridged financial statements have been properly prepared in accordance with section 353 Companies Act 2014.true
ALLIAM COMMERCIAL SERVICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT 28 FEBRUARY 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 20 November 2023
Mr Liam Russell
Director
Company registration number SC558552 (Scotland)