ALLOWAY CAPITAL LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023
Company registration number SC681465 (Scotland)
PAGES FOR FILING WITH REGISTRAR
ALLOWAY CAPITAL LIMITED
BALANCE SHEET
AS AT
30 NOVEMBER 2023
30 November 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
262,583
871,427
Current assets
4,893
22,726
Creditors: amounts falling due within one year
(6,600)
(97,055)
Net current liabilities
(1,707)
(74,329)
Total assets less current liabilities
260,876
797,098
Creditors: amounts falling due after more than one year
(463,751)
(776,022)
Net (liabilities)/assets
(202,875)
21,076
Capital and reserves
(202,875)
21,076
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
1
1
2
Related party transactions

"Creditors: amounts falling due after one year" includes £463,751 (2022: £776,022) due to the director. This loan bears no interest and has no fixed repayment terms.

3
Going concern

At the balance sheet date, the company had net liabilities of £202,875 (2022: net assets of £21,076). However, the director has pledged to continue his financial support of the company and therefore the going concern basis for preparation is deemed appropriate.

Alloway Capital Limited is a private company limited by shares incorporated in Scotland. The registered office is 6 Doonholm Road, Ayr, Ayrshire, KA7 4QQ.

For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

ALLOWAY CAPITAL LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2023
30 November 2023
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 28 August 2024
Mr Paul Davidson
Director
Company registration number SC681465 (Scotland)
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