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Company Registration No. SC654641 (Scotland)
ALPHAWELL CLEANING LIMITED Unaudited accounts for the year ended 29 February 2024
ALPHAWELL CLEANING LIMITED Unaudited accounts Contents
Page
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ALPHAWELL CLEANING LIMITED Company Information for the year ended 29 February 2024
Director
Kehinde Bayode
Company Number
SC654641 (Scotland)
Registered Office
FLAT 15/5 160 CHARLES STREET BEANCROSS ROAD GLASGOW G21 2QQ SCOTLAND
Accountants
BB Accounting Solution Ltd Park Lane House 47 Broad Street Glasgow G40 2QW
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ALPHAWELL CLEANING LIMITED Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
8 
1 
Creditors: amounts falling due within one year
(3,100)
(2,429)
Net current liabilities
(3,092)
(2,428)
Net liabilities
(3,092)
(2,428)
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
(3,102)
(2,438)
Shareholders' funds
(3,092)
(2,428)
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 29 November 2024 and were signed on its behalf by
Kehinde Bayode Director Company Registration No. SC654641
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ALPHAWELL CLEANING LIMITED Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
ALPHAWELL CLEANING LIMITED is a private company, limited by shares, registered in Scotland, registration number SC654641. The registered office is FLAT 15/5 160 CHARLES STREET, BEANCROSS ROAD, GLASGOW, G21 2QQ, 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
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
2,907 
1,484 
Accruals
193 
945 
3,100 
2,429 
5
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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