Registered Number SC415687

A.J. MCALPINE CONSTRUCTION LTD.

Micro-entity Accounts

31 January 2024

A.J. MCALPINE CONSTRUCTION LTD. Registered Number SC415687

Micro-entity Balance Sheet as at 31 January 2024

Notes 2024 2023
£ £
Fixed Assets
119,690
119,690
Current Assets
255,829
40,687
Net current assets (liabilities)
255,829
40,687
Total assets less current liabilities
375,519
160,377
Creditors: amounts falling due after more than one year
(89,330)
(114,302)
Total net assets (liabilities)
286,189
46,075
Capital and reserves
286,189
46,075
  • For the year ending 31 January 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 October 2024

And signed on their behalf by:
Andrew Barbour, Director

A.J. MCALPINE CONSTRUCTION LTD. Registered Number SC415687

Notes to the Micro-entity Accounts for the period ended 31 January 2024

1Employees
2024 2023
Average number of employees during the period 2 2