2023-04-01 SC636485 2024-03-31 SC636485 2023-04-01 2024-03-31 SC636485 2023-03-31 SC636485 2022-04-01 2023-03-31 SC636485 uk-core:WithinOneYear 2023-03-31 SC636485 uk-core:WithinOneYear 2024-03-31 SC636485 uk-core:ShareCapital 2024-03-31 SC636485 uk-core:ShareCapital 2023-03-31 SC636485 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 SC636485 uk-core:RetainedEarningsAccumulatedLosses 2023-03-31 SC636485 uk-bus:Director1 2023-04-01 2024-03-31 SC636485 uk-core:NetGoodwill 2023-04-01 2024-03-31 SC636485 uk-core:PlantMachinery 2023-04-01 2024-03-31 SC636485 uk-core:Goodwill 2023-03-31 SC636485 uk-core:Goodwill 2024-03-31 SC636485 uk-core:Goodwill 2023-04-01 2024-03-31 SC636485 uk-core:WithinOneYear 2024-03-31 SC636485 uk-core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure SC636485 uk-bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 SC636485 uk-bus:FRS102 2023-04-01 2024-03-31 SC636485 uk-bus:FullAccounts 2023-04-01 2024-03-31 SC636485 uk-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31
Alexander Ritchie Plumbers Ltd
Registered Number:SC636485
For the year ended 31 March 2024
Scotland
Unaudited Financial Statements
2
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
3
Registered Number :
SC636485
As at 31 March 2024
Alexander Ritchie Plumbers Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Intangible assets
12,500
15,000
2
Property, plant and equipment
11,244
14,992
3
23,744
29,992
Current assets
Inventories
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
Capital and reserves
Called up share capital
100
100
Retained earnings
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
1 of 4
4
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.
Registered address:
7 Westerton Avenue
Broughty Ferry
Dundee
DD5 3NJ
The presentation currency is £ sterling.
1. Accounting policies
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
25% Reducing balance
2. Intangible fixed assets
Goodwill
Cost or valuation
£
At 01 April 2023
25,000
At 31 March 2024
25,000
Amortisation
At 01 April 2023
10,000
2,500
Charge for year
At 31 March 2024
12,500
Net book value
At 31 March 2024
12,500
At 31 March 2023
15,000
2 of 4
5
For the year ended 31 March 2024
Alexander Ritchie Plumbers Ltd
Notes to the Financial Statements Continued
3. Property, plant and equipment
Plant & Machinery
£
Cost or valuation
At 01 April 2023
18,424
At 31 March 2024
18,424
Provision for depreciation and impairment
At 01 April 2023
3,432
Charge for year
3,748
At 31 March 2024
7,180
At 31 March 2024
Net book value
11,244
At 31 March 2023
14,992
4. Inventories
2023
2024
£
£
Stocks
375
351
5. Trade and other receivables
2023
2024
£
£
Trade debtors
20,334
19,218
Other debtors
348
584
19,802
20,682
6. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Bank loans and overdraft
-
7,123
Trade creditors
2,951
7,404
Taxation and social security
14,599
6,821
Other creditors
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
6
For the year ended 31 March 2024
Alexander Ritchie Plumbers Ltd
Notes to the Financial Statements Continued
4 of 4