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COMPANY REGISTRATION NUMBER: SC689911
Alan Stables Limited
Filleted Unaudited Financial Statements
29 February 2024
Alan Stables Limited
Financial Statements
Year ended 29 February 2024
Contents
Page
Chartered certified accountants report to the director on the preparation of the unaudited statutory financial statements
1
Statement of financial position and the notes to the financial statements
2
Alan Stables Limited
Chartered Certified Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Alan Stables Limited
Year ended 29 February 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Alan Stables Limited for the year ended 29 February 2024, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html. This report is made solely to the director of Alan Stables Limited in accordance with the terms of our engagement letter dated 23 November 2023. Our work has been undertaken solely to prepare for your approval the financial statements of Alan Stables Limited and state those matters that we have agreed to state to you in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Alan Stables Limited and its director for our work or for this report.
It is your duty to ensure that Alan Stables Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Alan Stables Limited. You consider that Alan Stables Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of Alan Stables Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
GARDNER & PARTNERS LTD Chartered Certified Accountants
9 Rosemount Place Aberdeen AB25 2UX
29 November 2024
Alan Stables Limited
Statement of Financial Position
29 February 2024
2024
2023
£
£
Fixed assets
1,270
-
-------
----
Current assets
10,717
9,099
Creditors: amounts falling due within one year
4,251
11,406
--------
--------
Net current assets/(liabilities)
6,466
( 2,307)
-------
-------
Total assets less current liabilities
7,736
( 2,307)
Accruals and deferred income
2,344
960
-------
-------
5,392
(3,267)
-------
-------
Capital and reserves
5,392
( 3,267)
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
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.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 29 November 2024 , and are signed on behalf of the board by:
Mr. A. Stables
Director
Company registration number: SC689911
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 22 Laverock Braes Road, Grandhome, Aberdeen, AB22 9AE.