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COMPANY REGISTRATION NUMBER: SC611066
ALM Commercial Ltd
Filleted Unaudited Financial Statements
31 October 2023
ALM Commercial Ltd
Statement of Financial Position
31 October 2023
2023
2022
£
£
Current assets
38,428
36,351
Prepayments and accrued income
8,894
484
--------
--------
47,322
36,835
Creditors: amounts falling due within one year
29,522
21,489
--------
--------
Net current assets
17,800
15,346
--------
--------
Total assets less current liabilities
17,800
15,346
Accruals and deferred income
13
13
--------
--------
17,787
15,333
--------
--------
Capital and reserves
17,787
15,333
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Transactions with directors
At the end of the year the directors were due the company £Nil (2022 - £18,527).
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.
Directors' responsibilities:
- 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 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 3 April 2024 , and are signed on behalf of the board by:
Mrs A McQuilling
Director
Company registration number: SC611066
The company is a private company limited by shares, registered in Scotland. The address of the registered office is Stannergate House, 41 Dundee Road West, Broughty Ferry, Dundee, DD5 1NB.