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Company Registration No. SC337117 (Scotland)
ALOYSIUS HOLDINGS LIMITED Unaudited accounts for the year ended 29 February 2024
ALOYSIUS HOLDINGS LIMITED Unaudited accounts Contents
Page
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ALOYSIUS HOLDINGS LIMITED Company Information for the year ended 29 February 2024
Director
FRANCIS REILLY
Company Number
SC337117 (Scotland)
Registered Office
2 VICTORIA PLACE RUTHERGLEN GLASGOW G73 2JP SCOTLAND
Accountants
brand jamieson co 2 Victoria Place Rutherglen Glasgow G73 2JP
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ALOYSIUS HOLDINGS LIMITED Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
504,531 
734,531 
Current assets
Cash at bank and in hand
64,272 
13,391 
Creditors: amounts falling due within one year
(320,671)
(334,358)
Net current liabilities
(256,399)
(320,967)
Total assets less current liabilities
248,132 
413,564 
Creditors: amounts falling due after more than one year
(12,333)
(79,333)
Net assets
235,799 
334,231 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
235,699 
334,131 
Shareholders' funds
235,799 
334,231 
For the year ending 29 February 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 his 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 25 November 2024 and were signed on its behalf by
FRANCIS REILLY Director Company Registration No. SC337117
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ALOYSIUS HOLDINGS LIMITED Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
ALOYSIUS HOLDINGS LIMITED is a private company, limited by shares, registered in Scotland, registration number SC337117. The registered office is 2 VICTORIA PLACE, RUTHERGLEN, GLASGOW, G73 2JP, 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.
4
Investment property
2024 
£ 
Fair value at 1 March 2023
734,531 
Disposals
(230,000)
At 29 February 2024
504,531 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
4,000 
4,000 
Taxes and social security
11,155 
9,818 
Loans from directors
303,116 
318,140 
Accruals
2,400 
2,400 
320,671 
334,358 
The bank borrowings are secured by fixed charges over the investment properties and a bond and floating charge over the assets of the company.
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
5,333 
72,333 
Trade creditors
7,000 
7,000 
12,333 
79,333 
7
Controlling party
The controlling party is the director , Mr Francis Reilly.
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ALOYSIUS HOLDINGS LIMITED Notes to the Accounts for the year ended 29 February 2024
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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