5 01/04/2023 31/03/2024 2024-03-31 false false false false false false false true false false true false false false false true true false No description of principal activities is disclosed 2023-04-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP SC530186 2023-04-01 2024-03-31 SC530186 2024-03-31 SC530186 2023-03-31 SC530186 2022-04-01 2023-03-31 SC530186 2023-03-31 SC530186 2022-03-31 SC530186 bus:RegisteredOffice 2023-04-01 2024-03-31 SC530186 bus:LeadAgentIfApplicable 2023-04-01 2024-03-31 SC530186 bus:Director1 2023-04-01 2024-03-31 SC530186 bus:Director3 2023-04-01 2024-03-31 SC530186 core:WithinOneYear 2024-03-31 SC530186 core:WithinOneYear 2023-03-31 SC530186 core:AfterOneYear 2024-03-31 SC530186 core:AfterOneYear 2023-03-31 SC530186 bus:Director1 2023-03-31 SC530186 bus:Director1 2024-03-31 SC530186 bus:Director1 2022-03-31 SC530186 bus:Director1 2023-03-31 SC530186 bus:Director1 2022-04-01 2023-03-31 SC530186 bus:Micro-entities 2023-04-01 2024-03-31 SC530186 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 SC530186 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 SC530186 bus:CompanyLimitedByGuarantee 2023-04-01 2024-03-31 SC530186 bus:FullAccounts 2023-04-01 2024-03-31
Company registration number: SC530186
Fife Aluminium & Metal Company Ltd
Trading as Fife Aluminium & Metal Company Ltd
Company limited by guarantee
Unaudited filleted financial statements
31 March 2024
Fife Aluminium & Metal Company Ltd
Company limited by guarantee
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Fife Aluminium & Metal Company Ltd
Company limited by guarantee
Directors and other information
Directors Mr Dale Robertson
Mrs Susan Robertson (Appointed 15 July 2023)
Company number SC530186
Cardenden
Fife
KY5 0JU
Business address 3 Craigside Road
Bowhill
Cardenden
Fife
KY5 0JU
Accountants MOR Accounting Services
11 Glenfield Avenue
Cowdenbeath
Fife
KY49EN
Fife Aluminium & Metal Company Ltd
Company limited by guarantee
Statement of financial position
31 March 2024
2024 2023
£ £
Fixed assets 112,406 135,385
_______ _______
Current assets 63,374 36,093
Creditors: amounts falling due within one year ( 68,929) ( 87,733)
_______ _______
Net current liabilities ( 5,555) ( 51,640)
_______ _______
Total assets less current liabilities 106,851 83,745
Creditors: amounts falling due after more than one year ( 26,670) ( 36,868)
Accruals and deferred income - ( 1,300)
_______ _______
Net assets 80,181 45,577
_______ _______
Capital and reserves 80,181 45,577
_______ _______
Notes to the financial statements
Fife Aluminium & Metal Company Ltd
Company limited by guarantee
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2023: 4 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Dale Robertson ( 7,481) 7,227 ( 254)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Dale Robertson ( 6,783) ( 698) ( 7,481)
_______ _______ _______
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 21 November 2024 , and are signed on behalf of the board by:
Mr Dale Robertson
Director
Company registration number: SC530186
The company is a private company limited by guarantee, registered in Scotland.