Company registration number:
SC617129
Alpha Electrical Contracts Ltd
Unaudited filleted financial statements
31 December 2023
Alpha Electrical Contracts Ltd
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Alpha Electrical Contracts Ltd
Directors and other information
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Directors |
Adam Robert Thompson |
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Laura-Ann Jamieson |
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Company number |
SC617129 |
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Registered office |
15 James Young Road |
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Bathgate |
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West Lothian |
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EH48 2UP |
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Business address |
15 James Young Road |
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Bathgate |
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West Lothian |
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EH48 2UP |
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Accountant |
John Lynch & Co |
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Torridon House |
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Torridon Lane |
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Rosyth |
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Fife |
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KY11 2EU |
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Alpha Electrical Contracts Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Alpha Electrical Contracts Ltd
Year ended 31 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Alpha Electrical Contracts Ltd for the year ended 31 December 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of ICAS , I am subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.
This report is made solely to the board of directors of Alpha Electrical Contracts Ltd, as a body, in accordance with the terms of my engagement letter dated 11 September 2023. My work has been undertaken solely to prepare for your approval the financial statements of Alpha Electrical Contracts Ltd and state those matters that we have agreed to state to the board of directors of Alpha Electrical Contracts Ltd as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than Alpha Electrical Contracts Ltd and its board of directors as a body for my work or for this report.
It is your duty to ensure that Alpha Electrical Contracts Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Alpha Electrical Contracts Ltd. You consider that Alpha Electrical Contracts Ltd is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of Alpha Electrical Contracts Ltd. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
John Lynch & Co
Chartered Accountant
Torridon House
Torridon Lane
Rosyth
Fife
KY11 2EU
22 July 2024
Alpha Electrical Contracts Ltd
Statement of financial position
31 December 2023
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2023 |
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2022 |
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£ |
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£ |
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Fixed assets |
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138,955 |
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93,618 |
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_______ |
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_______ |
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Current assets |
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69,985 |
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50,557 |
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Creditors: amounts falling due within one year |
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(
79,305) |
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(
42,290) |
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_______ |
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_______ |
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Net current (liabilities)/assets |
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(
9,320) |
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8,267 |
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Total assets less current liabilities |
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129,635 |
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101,885 |
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Creditors: amounts falling due after more than one year |
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(
106,188) |
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81,015) |
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Accruals and deferred income |
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(
1,700) |
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(
1,450) |
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_______ |
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Net assets |
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21,747 |
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19,420 |
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Capital and reserves |
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21,747 |
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19,420 |
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Alpha Electrical Contracts Ltd
Year ended 31 December 2023
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
6
(2022:
6
).
2.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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2023 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Adam Robert Thompson |
(
1,714) |
(
1,157) |
(
2,871) |
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2022 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Adam Robert Thompson |
(
887) |
(
827) |
(
1,714) |
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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.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
22 July 2024
, and are signed on behalf of the board by:
Adam Robert Thompson
Director
Company registration number:
SC617129
The company is a private company limited by shares, registered in Scotland.