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Company Registration No. 14057119 (England and Wales)
ALYCAM PROPERTY INVESTMENTS LTD Unaudited accounts for the year ended 31 October 2023
ALYCAM PROPERTY INVESTMENTS LTD Unaudited accounts Contents
Page
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ALYCAM PROPERTY INVESTMENTS LTD Company Information for the year ended 31 October 2023
Directors
JAMES MCKENDRICK FAIRLIE LOUISE FAIRLIE
Company Number
14057119 (England and Wales)
Registered Office
54 WOODLEA NEWBIGGIN-BY-THE-SEA NE64 6HH UNITED KINGDOM
Accountants
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN
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ALYCAM PROPERTY INVESTMENTS LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
1,900 
- 
Creditors: amounts falling due within one year
(27,996)
- 
Net current liabilities
(26,096)
- 
Net liabilities
(26,096)
- 
Capital and reserves
Called up share capital
100 
- 
Profit and loss account
(26,196)
- 
Shareholders' funds
(26,096)
- 
For the year ending 31 October 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 10 January 2024 and were signed on its behalf by
JAMES MCKENDRICK FAIRLIE Director Company Registration No. 14057119
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ALYCAM PROPERTY INVESTMENTS LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
ALYCAM PROPERTY INVESTMENTS LTD is a private company, limited by shares, registered in England and Wales, registration number 14057119. The registered office is 54 WOODLEA, NEWBIGGIN-BY-THE-SEA, NE64 6HH, 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.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
27,168 
- 
Accruals
828 
- 
27,996 
- 
5
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
JAMES MCKENDRICK FAIRLIE
Director's current account
- 
2,506 
29,724 
(27,218)
LOUISE FAIRLIE
Director's current account
- 
1,461 
1,412 
49 
- 
3,967 
31,136 
(27,169)
6
Average number of employees
During the year the average number of employees was 2 (2022: 0).
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