Company Registration No. SC529340 (Scotland)
A L J (SCOTLAND) LTD
Unaudited accounts
for the year ended 31 March 2024
A L J (SCOTLAND) LTD
Unaudited accounts
Contents
A L J (SCOTLAND) LTD
Company Information
for the year ended 31 March 2024
Company Number
SC529340 (Scotland)
Registered Office
LOMOND HOUSE 4 SOUTH STREET
INCHINNAN
RENFREW
PA4 9RJ
SCOTLAND
Accountants
McCreath Accountancy
Lomond House
4 South Street
Inchinnan
Renfrewshire
PA4 9RJ
A L J (SCOTLAND) LTD
Statement of financial position
as at 31 March 2024
Tangible assets
244,495
190,848
Cash at bank and in hand
798
8,218
Creditors: amounts falling due within one year
(74,626)
(25,124)
Net current liabilities
(73,828)
(16,906)
Total assets less current liabilities
170,667
173,942
Creditors: amounts falling due after more than one year
(168,680)
(175,661)
Net assets/(liabilities)
1,987
(1,719)
Called up share capital
100
100
Profit and loss account
1,887
(1,819)
Shareholders' funds
1,987
(1,719)
For the year ending 31 March 2024 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 22 August 2024 and were signed on its behalf by
Sharon Clark
Director
Company Registration No. SC529340
A L J (SCOTLAND) LTD
Notes to the Accounts
for the year ended 31 March 2024
A L J (SCOTLAND) LTD is a private company, limited by shares, registered in Scotland, registration number SC529340. The registered office is LOMOND HOUSE 4 SOUTH STREET, INCHINNAN, RENFREW, PA4 9RJ, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
Cost or valuation
At valuation
5
Creditors: amounts falling due within one year
2024
2023
Loans from directors
58,710
25,124
A L J (SCOTLAND) LTD
Notes to the Accounts
for the year ended 31 March 2024
6
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
168,680
175,661
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).