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REGISTERED NUMBER: SC238129 (Scotland)















Unaudited Financial Statements for the Year Ended 31 October 2023

for

Alan Shiel Limited

Alan Shiel Limited (by shares) (Registered number: SC238129)






Contents of the Financial Statements
for the Year Ended 31 October 2023




Page

Company Information 1

Balance Sheet 2


Alan Shiel Limited (by shares)

Company Information
for the Year Ended 31 October 2023







DIRECTOR: A Shiel





REGISTERED OFFICE: 2 St Margaret's Drive
Hawick
Roxburghshire
TD9 0JE





REGISTERED NUMBER: SC238129 (Scotland)





ACCOUNTANTS: Douglas Home & Co Ltd
Chartered Accountants
47-49 The Square
Kelso
Roxburghshire
TD5 7HW

Alan Shiel Limited (by shares) (Registered number: SC238129)

Balance Sheet
31 October 2023

31.10.23 31.10.22
£    £    £    £   
FIXED ASSETS 436,088 436,155

CURRENT ASSETS 27,844 30,590

CREDITORS
Amounts falling due within one year (404,760 ) (422,241 )
NET CURRENT LIABILITIES (376,916 ) (391,651 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

59,172

44,504

CAPITAL AND RESERVES 59,172 44,504

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2022 - NIL).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 31 January 2024 and were signed by:





A Shiel - Director