1 August 2022 false No description of principal activity Taxfiler 2023.10.1 SC540713business:PrivateLimitedCompanyLtd2022-08-012023-07-31 SC5407132022-07-31 SC5407132022-08-012023-07-31 SC540713business:AuditExempt-NoAccountantsReport2022-08-012023-07-31 SC540713business:FilletedAccounts2022-08-012023-07-31 SC5407132023-07-31 SC540713business:Director12022-08-012023-07-31 SC540713business:Director22022-08-012023-07-31 SC540713business:RegisteredOffice2022-08-012023-07-31 SC5407132022-07-31 SC540713core:WithinOneYear2023-07-31 SC540713core:WithinOneYear2022-07-31 SC540713core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 SC540713core:ShareCapitalcore:PreviouslyStatedAmount2022-07-31 SC540713core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 SC540713core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-07-31 SC540713core:PreviouslyStatedAmount2023-07-31 SC540713core:PreviouslyStatedAmount2022-07-31 SC540713business:SmallEntities2022-08-012023-07-31 SC540713countries:Scotland2022-08-012023-07-31 SC540713core:PlantMachinery2022-08-012023-07-31 SC540713core:PlantMachinery2022-07-31 SC540713core:PlantMachinery2023-07-31 SC5407132021-08-012022-07-31 iso4217:GBP xbrli:pure
Company Registration No. SC540713 (Scotland)
ALEXANDER AIR LIMITED Unaudited accounts for the year ended 31 July 2023
ALEXANDER AIR LIMITED Unaudited accounts Contents
Page
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ALEXANDER AIR LIMITED Company Information for the year ended 31 July 2023
Directors
Alexander Knox Guild William Alexander Mitchell
Company Number
SC540713 (Scotland)
Registered Office
20 HENDERSON CRESCENT KINTORE INVERURIE ABERDEENSHIRE AB51 0FD UNITED KINGDOM
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ALEXANDER AIR LIMITED Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
73,123 
103,414 
Current assets
Debtors
1,488 
4,046 
Cash at bank and in hand
31,184 
52,772 
32,672 
56,818 
Creditors: amounts falling due within one year
(88,098)
(109,645)
Net current liabilities
(55,426)
(52,827)
Net assets
17,697 
50,587 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
16,697 
49,587 
Shareholders' funds
17,697 
50,587 
For the year ending 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 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 21 November 2023 and were signed on its behalf by
Alexander Knox Guild Director Company Registration No. SC540713
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ALEXANDER AIR LIMITED Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
ALEXANDER AIR LIMITED is a private company, limited by shares, registered in Scotland, registration number SC540713. The registered office is 20 HENDERSON CRESCENT, KINTORE, INVERURIE, ABERDEENSHIRE, AB51 0FD, UNITED KINGDOM.
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
5 years
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 August 2022
176,705 
At 31 July 2023
176,705 
Depreciation
At 1 August 2022
73,291 
Charge for the year
30,291 
At 31 July 2023
103,582 
Net book value
At 31 July 2023
73,123 
At 31 July 2022
103,414 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,488 
4,046 
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ALEXANDER AIR LIMITED Notes to the Accounts for the year ended 31 July 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
2,097 
3,644 
Loans from directors
86,001 
106,001 
88,098 
109,645 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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