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Company No: SC551381 (Scotland)

ALVA STREET HOLDINGS LIMITED

UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH THE REGISTRAR

ALVA STREET HOLDINGS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2023

Contents

ALVA STREET HOLDINGS LIMITED

BALANCE SHEET

AS AT 31 DECEMBER 2023
ALVA STREET HOLDINGS LIMITED

BALANCE SHEET (continued)

FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2023
2023 2022
£ £
Fixed assets 2,713,815 2,713,815
Current assets 39,902 393,788
Creditors: amounts falling due within one year ( 1,388,588) ( 1,332,802)
Net current liabilities ( 1,348,686) ( 939,014)
Total assets less current liabilities 1,365,129 1,774,801
Creditors: amounts falling due after more than one year - ( 170,375)
Net assets 1,365,129 1,604,426
Capital and reserves 1,365,129 1,604,426

For the financial 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' responsibilities:

The financial statements of Alva Street Holdings Limited (registered number: SC551381) were approved and authorised for issue by the Board of Directors on 19 August 2024 and were signed on its behalf by:

S A Black
Director
ALVA STREET HOLDINGS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2023
ALVA STREET HOLDINGS LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in Scotland (Company no. SC551381). The address of its registered office is 19 Alva Street, Edinburgh, EH2 4PH, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including unpaid directors 5 5