A1FRAMING2021 LTD

Company Registration Number:
SC701193 (Scotland)

Unaudited abridged accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

A1FRAMING2021 LTD

Contents of the Financial Statements

for the Period Ended 30 June 2023

Balance sheet
Notes

A1FRAMING2021 LTD

Balance sheet

As at 30 June 2023


Notes

2023

13 months to 30 June 2022


£

£
Fixed assets
Tangible assets: 3 25,469 15,337
Total fixed assets: 25,469 15,337
Current assets
Stocks: 15,000 0
Debtors:   32,729 50,080
Cash at bank and in hand: 25,769 18,804
Total current assets: 73,498 68,884
Creditors: amounts falling due within one year:   (6,164) (12,618)
Net current assets (liabilities): 67,334 56,266
Total assets less current liabilities: 92,803 71,603
Creditors: amounts falling due after more than one year:   (113,516) (51,371)
Total net assets (liabilities): (20,713) 20,232
Capital and reserves
Called up share capital: 1 1
Profit and loss account: (20,714) 20,231
Shareholders funds: (20,713) 20,232

The notes form part of these financial statements

A1FRAMING2021 LTD

Balance sheet statements

For the year ending 30 June 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 06 March 2024
and signed on behalf of the board by:

Name: Mrs D Whellans
Status: Director

The notes form part of these financial statements

A1FRAMING2021 LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

A1FRAMING2021 LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

2. Employees

2023 13 months to 30 June 2022
Average number of employees during the period 4 4

A1FRAMING2021 LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

3. Tangible Assets

Total
Cost £
At 01 July 2022 19,171
Additions 17,458
At 30 June 2023 36,629
Depreciation
At 01 July 2022 3,834
Charge for year 7,326
At 30 June 2023 11,160
Net book value
At 30 June 2023 25,469
At 30 June 2022 15,337