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Company Registration No. SC313277 (Scotland)
Alwurk Electric Ltd Unaudited accounts for the year ended 31 December 2023
Alwurk Electric Ltd Unaudited accounts Contents
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Alwurk Electric Ltd Company Information for the year ended 31 December 2023
Director
Peter Graham
Company Number
SC313277 (Scotland)
Registered Office
UNIT L MINERVA WORKS MILLER STREET JOHNSTONE PA5 8HP SCOTLAND
Accountants
Scottish Tax Bureau 94 Hope Street Glasgow G2 6PH
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Alwurk Electric Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
15,944 
6,361 
Current assets
Cash at bank and in hand
96,240 
66,277 
Creditors: amounts falling due within one year
(29,565)
(12,989)
Net current assets
66,675 
53,288 
Net assets
82,619 
59,649 
Capital and reserves
Called up share capital
600 
600 
Profit and loss account
82,019 
59,049 
Shareholders' funds
82,619 
59,649 
For the year ending 31 December 2023 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 August 2024 and were signed on its behalf by
Peter Graham Director Company Registration No. SC313277
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Alwurk Electric Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Alwurk Electric Ltd is a private company, limited by shares, registered in Scotland, registration number SC313277. The registered office is UNIT L MINERVA WORKS, MILLER STREET, JOHNSTONE, PA5 8HP, SCOTLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% reducing balance
Computer equipment
33% reducing balance
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2023
26,317 
2,105 
28,422 
Additions
14,950 
- 
14,950 
At 31 December 2023
41,267 
2,105 
43,372 
Depreciation
At 1 January 2023
20,448 
1,613 
22,061 
Charge for the year
5,205 
162 
5,367 
At 31 December 2023
25,653 
1,775 
27,428 
Net book value
At 31 December 2023
15,614 
330 
15,944 
At 31 December 2022
5,869 
492 
6,361 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
12,430 
- 
Taxes and social security
17,135 
12,989 
29,565 
12,989 
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Alwurk Electric Ltd Notes to the Accounts for the year ended 31 December 2023
6
Average number of employees
During the year the average number of employees was 3 (2022: 2).
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