Alexander Ritchie Plumbers Ltd |
Registered Number:SC636485 |
For the year ended 31 March 2024
Scotland
Unaudited Financial Statements
For the year ended 31 March 2024
Alexander Ritchie Plumbers Ltd
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
Alexander Ritchie Plumbers Ltd
Statement of Financial Position
2023
2024
12,500
15,000
2
Property, plant and equipment |
11,244
14,992
3
23,744
29,992
351
375
4
Trade and other receivables |
19,802
20,682
5
38
Cash and cash equivalents |
4,042
25,099
20,191
Trade and other payables: amounts falling due within one year |
(40,348)
(20,092)
6
(20,157)
5,007
Net current assets
Total assets less current liabilities |
28,751
9,835
28,751
Net assets
9,835
100
100
28,651
9,735
28,751
9,835
Shareholders' funds
For the year ended 31 March 2024 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 of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
Mr Andrew George Peat Director |
These financial statements were approved and authorised for issue by the Board on 18 April 2024 and were signed by: |
The notes form part of these financial statements |
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For the year ended 31 March 2024
Alexander Ritchie Plumbers Ltd
Notes to the Financial Statements
Statutory Information
Alexander Ritchie Plumbers Ltd is a private limited company, limited by shares, domiciled in Scotland, registration number SC636485. |
7 Westerton Avenue
Broughty Ferry
Dundee
DD5 3NJ
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard 102 ''The |
Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The financial statements have |
been prepared under the historical costs convention as modified by the revaluation of certain assets. |
Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2020, is being amortised evenly over its estimated useful life of 10 years. |
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Plant & Machinery
2. Intangible fixed assets |
Goodwill
25,000
25,000
10,000
2,500
Charge for year
12,500
12,500
15,000
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For the year ended 31 March 2024
Alexander Ritchie Plumbers Ltd
Notes to the Financial Statements Continued
3. Property, plant and equipment |
Plant & Machinery
18,424
18,424
Provision for depreciation and impairment |
3,432
Charge for year
3,748
7,180
11,244
14,992
2023
2024
375
351
5. Trade and other receivables |
2023
2024
20,334
19,218
348
584
19,802
20,682
6. Trade and other payables: amounts falling due within one year |
2023
2024
-
7,123
2,951
7,404
Taxation and social security |
14,599
6,821
2,542
19,000
20,092
40,348
7. Average number of persons employed |
During the year the average number of employees was 1 (2023 : 1)
3 of 4
For the year ended 31 March 2024
Alexander Ritchie Plumbers Ltd
Notes to the Financial Statements Continued
4 of 4