1 March 2023 false No description of principal activity Taxfiler 2024.6 SC541404business:PrivateLimitedCompanyLtd2023-03-012024-02-29 SC5414042023-02-28 SC5414042023-03-012024-02-29 SC541404business:AuditExempt-NoAccountantsReport2023-03-012024-02-29 SC541404business:FilletedAccounts2023-03-012024-02-29 SC5414042024-02-29 SC541404business:Director12023-03-012024-02-29 SC541404business:RegisteredOffice2023-03-012024-02-29 SC5414042023-02-28 SC541404core:WithinOneYear2024-02-29 SC541404core:WithinOneYear2023-02-28 SC541404core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 SC541404core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 SC541404core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 SC541404core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 SC541404core:PreviouslyStatedAmount2024-02-29 SC541404core:PreviouslyStatedAmount2023-02-28 SC541404business:SmallEntities2023-03-012024-02-29 SC541404countries:Scotland2023-03-012024-02-29 SC541404core:PlantMachinery2023-03-012024-02-29 SC541404core:FurnitureFittings2023-03-012024-02-29 SC541404core:Goodwill2023-02-28 SC541404core:Goodwill2024-02-29 SC541404core:PlantMachinery2023-02-28 SC541404core:MotorVehicles2023-02-28 SC541404core:FurnitureFittings2023-02-28 SC541404core:ComputerEquipment2023-02-28 SC541404core:MotorVehicles2023-03-012024-02-29 SC541404core:ComputerEquipment2023-03-012024-02-29 SC541404core:PlantMachinery2024-02-29 SC541404core:MotorVehicles2024-02-29 SC541404core:FurnitureFittings2024-02-29 SC541404core:ComputerEquipment2024-02-29 SC5414042022-03-012023-02-28 iso4217:GBP xbrli:pure
Company Registration No. SC541404 (Scotland)
Alasdair Good LTD Unaudited accounts for the year ended 29 February 2024
Alasdair Good LTD Unaudited accounts Contents
Page
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Alasdair Good LTD Company Information for the year ended 29 February 2024
Director
Alasdair Good
Company Number
SC541404 (Scotland)
Registered Office
GULLANE PRO SHOP WEST LINKS ROAD GULLANE EAST LOTHIAN EH31 2BB SCOTLAND
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Alasdair Good LTD Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
51,522 
59,985 
Investments
4,500 
4,500 
56,022 
64,485 
Current assets
Inventories
287,092 
270,062 
Debtors
38,561 
29,018 
Cash at bank and in hand
120,214 
93,950 
445,867 
393,030 
Creditors: amounts falling due within one year
(435,446)
(375,799)
Net current assets
10,421 
17,231 
Net assets
66,443 
81,716 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
66,433 
81,706 
Shareholders' funds
66,443 
81,716 
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 27 October 2024 and were signed on its behalf by
Alasdair Good Director Company Registration No. SC541404
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Alasdair Good LTD Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Alasdair Good LTD is a private company, limited by shares, registered in Scotland, registration number SC541404. The registered office is GULLANE PRO SHOP, WEST LINKS ROAD, GULLANE, EAST LOTHIAN, EH31 2BB, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Over 5 years useful life
Fixtures & fittings
Over 5 years useful life
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 March 2023
11,500 
At 29 February 2024
11,500 
Amortisation
At 1 March 2023
11,500 
At 29 February 2024
11,500 
Net book value
At 29 February 2024
- 
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Alasdair Good LTD Notes to the Accounts for the year ended 29 February 2024
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 March 2023
3,637 
55,250 
26,655 
36,069 
121,611 
Additions
- 
- 
2,633 
- 
2,633 
At 29 February 2024
3,637 
55,250 
29,288 
36,069 
124,244 
Depreciation
At 1 March 2023
2,909 
7,550 
21,910 
29,257 
61,626 
Charge for the year
728 
5,300 
1,865 
3,203 
11,096 
At 29 February 2024
3,637 
12,850 
23,775 
32,460 
72,722 
Net book value
At 29 February 2024
- 
42,400 
5,513 
3,609 
51,522 
At 28 February 2023
728 
47,700 
4,745 
6,812 
59,985 
6
Investments
Other investments 
£ 
Valuation at 1 March 2023
4,500 
Valuation at 29 February 2024
4,500 
7
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
25,783 
14,639 
Trade debtors
12,778 
6,548 
Other debtors
- 
7,831 
38,561 
29,018 
8
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
278,317 
218,055 
Taxes and social security
18,442 
36,391 
Other creditors
29,494 
15,089 
Loans from directors
(73)
- 
Accruals
53,477 
48,097 
Deferred income
55,789 
58,167 
435,446 
375,799 
9
Average number of employees
During the year the average number of employees was 10 (2023: 10).
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