Company Registration No. SC369090 (Scotland)
Alley Cat Design Ltd
Abbreviated accounts
for the year ended 30 November 2023
Alley Cat Design Ltd
Abbreviated accounts
Contents
Alley Cat Design Ltd
Company Information
for the year ended 30 November 2023
Company Number
SC369090 (Scotland)
Registered Office
6 Allanbank Road
Larbert
Stirlingshire
FK5 4AU
Scotland
Accountants
Norman Hewitt
Falkirk Business Hub
45 Vicar Street
FALKIRK
Scotland
FK1 1LL
Alley Cat Design Ltd
Accountants' report
Accountants' report to the director of Alley Cat Design Ltd on the preparation of the unaudited statutory accounts for the year ended 30 November 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Alley Cat Design Ltd for the year ended
30 November 2023 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Alley Cat Design Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Alley Cat Design Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Alley Cat Design Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Alley Cat Design Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Alley Cat Design Ltd. You consider that Alley Cat Design Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Alley Cat Design Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Norman Hewitt
Falkirk Business Hub
45 Vicar Street
FALKIRK
Scotland
FK1 1LL
14 August 2024
Alley Cat Design Ltd
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
223
272
Creditors: amounts falling due within one year
(97,110)
(91,009)
Net current liabilities
(95,387)
(89,237)
Net liabilities
(95,387)
(89,237)
Called up share capital
100
100
Profit and loss account
(95,487)
(89,337)
Shareholders' funds
(95,387)
(89,237)
For the year ending 30 November 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 her 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 14 August 2024 and were signed on its behalf by
Sonia Thom
Director
Company Registration No. SC369090
Alley Cat Design Ltd
Notes to the Accounts
for the year ended 30 November 2023
Alley Cat Design Ltd is a private company, limited by shares, registered in Scotland, registration number SC369090. The registered office is 6 Allanbank Road, Larbert, Stirlingshire, FK5 4AU, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives
Computer equipment
20% straight line basis
4
Tangible fixed assets
Computer equipment
5
Creditors: amounts falling due within one year
2023
2022
Trade creditors
9,917
8,730
Loans from directors
87,193
82,279
Alley Cat Design Ltd
Notes to the Accounts
for the year ended 30 November 2023
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
The loan is interest free and has no fixed repayment terms
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).