1 April 2023 false No description of principal activity Taxfiler 2024.6 SC529340business:PrivateLimitedCompanyLtd2023-04-012024-03-31 SC5293402023-03-31 SC5293402023-04-012024-03-31 SC529340business:AuditExemptWithAccountantsReport2023-04-012024-03-31 SC529340business:FilletedAccounts2023-04-012024-03-31 SC5293402024-03-31 SC529340business:Director12023-04-012024-03-31 SC529340business:RegisteredOffice2023-04-012024-03-31 SC5293402023-03-31 SC529340core:WithinOneYear2024-03-31 SC529340core:WithinOneYear2023-03-31 SC529340core:AfterOneYear2024-03-31 SC529340core:AfterOneYear2023-03-31 SC529340core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 SC529340core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 SC529340core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 SC529340core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 SC529340core:PreviouslyStatedAmount2024-03-31 SC529340core:PreviouslyStatedAmount2023-03-31 SC529340business:SmallEntities2023-04-012024-03-31 SC529340countries:Scotland2023-04-012024-03-31 SC529340core:LandBuildings2023-03-31 SC529340core:LandBuildings2023-04-012024-03-31 SC529340core:LandBuildings2024-03-31 SC5293402022-04-012023-03-31 iso4217:GBP xbrli:pure
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
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A L J (SCOTLAND) LTD Company Information for the year ended 31 March 2024
Director
Sharon Clark
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
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A L J (SCOTLAND) LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
244,495 
190,848 
Current assets
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)
Capital and reserves
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
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A L J (SCOTLAND) LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
At 1 April 2023
190,848 
Additions
34,720 
Revaluations
18,927 
At 31 March 2024
244,495 
Depreciation
At 31 March 2024
- 
Net book value
At 31 March 2024
244,495 
At 31 March 2023
190,848 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
15,916 
- 
Loans from directors
58,710 
25,124 
74,626 
25,124 
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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).
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