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Company registration number: SC259324
A & L Developments (St Andrews) Limited
Unaudited filleted financial statements
30 November 2023
A & L Developments (St Andrews) Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
A & L Developments (St Andrews) Limited
Directors and other information
Directors Alan J Birrell
Lynn Birrell
Company number SC259324
Registered office Kinburn Castle
St Andrews
Fife
KY16 9DR
Accountants Paterson Boyd & Co
Chartered Certified Accountants
8 Mitchell Street
Fife
KY8 4HJ
Bankers Bank of Scotland
600 Gorgie Road
Edinburgh
EH11 3XP
A & L Developments (St Andrews) Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of A & L Developments (St Andrews) Limited
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 financial statements of A & L Developments (St Andrews) Limited for the year ended 30 November 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 us.
As a practising member firm of ICAS , we are 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 A & L Developments (St Andrews) Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of A & L Developments (St Andrews) Limited and state those matters that we have agreed to state to the board of directors of A & L Developments (St Andrews) Limited 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, we do not accept or assume responsibility to anyone other than A & L Developments (St Andrews) Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that A & L Developments (St Andrews) Limited 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 loss of A & L Developments (St Andrews) Limited. You consider that A & L Developments (St Andrews) Limited 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 financial statements of A & L Developments (St Andrews) Limited. 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 financial statements.
Paterson Boyd & Co
Chartered Certified Accountants
8 Mitchell Street
Fife
KY8 4HJ
9 August 2024
A & L Developments (St Andrews) Limited
Statement of financial position
30 November 2023
2023 2022
£ £
Current assets 384,481 384,481
Creditors: amounts falling due within one year ( 397,424) ( 396,936)
_______ _______
Net current liabilities ( 12,943) ( 12,455)
_______ _______
Total assets less current liabilities ( 12,943) ( 12,455)
Accruals and deferred income ( 517) ( 487)
_______ _______
Net liabilities ( 13,460) ( 12,942)
_______ _______
Capital and reserves ( 13,460) ( 12,942)
_______ _______
Notes to the financial statements
A & L Developments (St Andrews) Limited
Year ended 30 November 2023
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.
Directors responsibilities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- 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 09 August 2024 , and are signed on behalf of the board by:
Lynn Birrell
Director
Company registration number: SC259324
The company is a private company limited by shares, registered in Scotland.