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
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Directors |
Mr Dale Robertson |
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Mrs Susan Robertson |
(Appointed 15 July 2023) |
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Company number |
SC530186 |
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Cardenden |
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Fife |
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KY5 0JU |
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Business address |
3 Craigside Road |
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Bowhill |
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Cardenden |
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Fife |
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KY5 0JU |
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Accountants |
MOR Accounting Services |
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11 Glenfield Avenue |
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Cowdenbeath |
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Fife |
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KY49EN |
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Fife Aluminium & Metal Company Ltd
Company limited by guarantee
Statement of financial position
31 March 2024
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2024 |
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2023 |
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£ |
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£ |
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Fixed assets |
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112,406 |
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135,385 |
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_______ |
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_______ |
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Current assets |
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63,374 |
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36,093 |
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Creditors: amounts falling due within one year |
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(
68,929) |
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(
87,733) |
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_______ |
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_______ |
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Net current liabilities |
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(
5,555) |
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(
51,640) |
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_______ |
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_______ |
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Total assets less current liabilities |
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106,851 |
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83,745 |
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Creditors: amounts falling due after more than one year |
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(
26,670) |
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(
36,868) |
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Accruals and deferred income |
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- |
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(
1,300) |
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_______ |
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Net assets |
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80,181 |
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45,577 |
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_______ |
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Capital and reserves |
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80,181 |
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45,577 |
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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
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During the year the directors entered into the following advances and credits with the company: |
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2024 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mr Dale Robertson |
(
7,481) |
7,227 |
(
254) |
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_______ |
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2023 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mr Dale Robertson |
(
6,783) |
(
698) |
(
7,481) |
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_______ |
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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:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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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.