1 March 2022 false No description of principal activity Taxfiler 2023.10.1 SC541404business:PrivateLimitedCompanyLtd2022-03-012023-02-28 SC5414042022-02-28 SC5414042022-03-012023-02-28 SC541404business:AuditExempt-NoAccountantsReport2022-03-012023-02-28 SC541404business:FilletedAccounts2022-03-012023-02-28 SC5414042023-02-28 SC541404business:Director12022-03-012023-02-28 SC541404business:RegisteredOffice2022-03-012023-02-28 SC5414042022-02-28 SC541404core:WithinOneYear2023-02-28 SC541404core:WithinOneYear2022-02-28 SC541404core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 SC541404core:ShareCapitalcore:PreviouslyStatedAmount2022-02-28 SC541404core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 SC541404core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-02-28 SC541404core:PreviouslyStatedAmount2023-02-28 SC541404core:PreviouslyStatedAmount2022-02-28 SC541404business:SmallEntities2022-03-012023-02-28 SC541404countries:Scotland2022-03-012023-02-28 SC541404core:PlantMachinery2022-03-012023-02-28 SC541404core:FurnitureFittings2022-03-012023-02-28 SC541404core:Goodwill2022-02-28 SC541404core:Goodwill2023-02-28 SC541404core:PlantMachinery2022-02-28 SC541404core:MotorVehicles2022-02-28 SC541404core:FurnitureFittings2022-02-28 SC541404core:ComputerEquipment2022-02-28 SC541404core:MotorVehicles2022-03-012023-02-28 SC541404core:ComputerEquipment2022-03-012023-02-28 SC541404core:PlantMachinery2023-02-28 SC541404core:MotorVehicles2023-02-28 SC541404core:FurnitureFittings2023-02-28 SC541404core:ComputerEquipment2023-02-28 SC5414042021-03-012022-02-28 iso4217:GBP xbrli:pure
Company Registration No. SC541404 (Scotland)
Alasdair Good LTD Unaudited accounts for the year ended 28 February 2023
Alasdair Good LTD Unaudited accounts Contents
Page
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Alasdair Good LTD Company Information for the year ended 28 February 2023
Director
Alasdair Good
Company Number
SC541404 (Scotland)
Registered Office
GULLANE PRO SHOP WEST LINKS ROAD GULLANE EAST LOTHIAN EH31 2BB SCOTLAND
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Alasdair Good LTD Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
59,985 
13,877 
Investments
4,500 
4,500 
64,485 
18,377 
Current assets
Inventories
270,062 
168,330 
Debtors
29,018 
23,403 
Cash at bank and in hand
93,950 
47,456 
393,030 
239,189 
Creditors: amounts falling due within one year
(375,799)
(243,429)
Net current assets/(liabilities)
17,231 
(4,240)
Net assets
81,716 
14,137 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
81,706 
14,127 
Shareholders' funds
81,716 
14,137 
For the year ending 28 February 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 director acknowledges his 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 and authorised for issue on 28 November 2023 and were signed on its behalf by
Alasdair Good Director Company Registration No. SC541404
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Alasdair Good LTD Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
Alasdair Good LTD is a private company, limited by shares, registered in Scotland, registration number SC541404. The registered office is GULLANE PRO SHOP, WEST LINKS ROAD, GULLANE, EAST LOTHIAN, EH31 2BB, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
Over 5 years useful life
Fixtures & fittings
Over 5 years useful life
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 March 2022
11,500 
At 28 February 2023
11,500 
Amortisation
At 1 March 2022
11,500 
At 28 February 2023
11,500 
Net book value
At 28 February 2023
- 
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Alasdair Good LTD Notes to the Accounts for the year ended 28 February 2023
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 March 2022
3,637 
2,250 
23,540 
34,505 
63,932 
Additions
- 
53,000 
3,115 
1,564 
57,679 
At 28 February 2023
3,637 
55,250 
26,655 
36,069 
121,611 
Depreciation
At 1 March 2022
2,182 
1,800 
20,018 
26,055 
50,055 
Charge for the year
727 
5,750 
1,892 
3,202 
11,571 
At 28 February 2023
2,909 
7,550 
21,910 
29,257 
61,626 
Net book value
At 28 February 2023
728 
47,700 
4,745 
6,812 
59,985 
At 28 February 2022
1,455 
450 
3,522 
8,450 
13,877 
6
Investments
Other investments 
£ 
Valuation at 1 March 2022
4,500 
Valuation at 28 February 2023
4,500 
7
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
14,639 
- 
Trade debtors
6,548 
285 
Other debtors
7,831 
23,118 
29,018 
23,403 
8
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
- 
43,484 
VAT
- 
11,340 
Trade creditors
218,055 
91,713 
Taxes and social security
36,391 
17,767 
Other creditors
15,089 
16,399 
Accruals
48,097 
20,496 
Deferred income
58,167 
42,230 
375,799 
243,429 
9
Average number of employees
During the year the average number of employees was 10 (2022: 11).
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