Company registration number SC681239 (Scotland)
HIGHLAND ALARMS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
HIGHLAND ALARMS LIMITED
CONTENTS
Page
Company information
1
Balance sheet and notes to the financial statements
2 - 3
HIGHLAND ALARMS LIMITED
COMPANY INFORMATION
- 1 -
Directors
Mr RM MacLeod
Mr D Bell
(Appointed 1 April 2023)
Mr GG Sewell
(Appointed 1 May 2024)
Company number
SC681239
Registered office
C/O Consilium Chartered Accountants
169 West George Street
Glasgow
United Kingdom
G2 2LB
Accountants
Consilium Chartered Accountants
169 West George Street
Glasgow
Scotland
G2 2LB
Business address
7 Ardross Street
Inverness
Scotland
IV3 5NN
HIGHLAND ALARMS LIMITED
BALANCE SHEET
AS AT 31 MARCH 2024
31 March 2024
- 2 -
2024
2023
£
£
£
£
Fixed assets
37,524
23,126
Current assets
204,081
64,420
Creditors: amounts falling due within one year
(211,251)
(68,614)
Net current liabilities
(7,170)
(4,194)
Total assets less current liabilities
30,354
18,932
Creditors: amounts falling due after more than one year
(17,161)
(12,654)
Net assets
13,193
6,278
Capital and reserves
13,193
6,278
Notes to the financial statements
1
Financial commitments, guarantees and contingencies
At the balance sheet date the company had operating lease commitments totalling £122,064 (2023 - £NIL).
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Total
5
3
Highland Alarms Limited is a private company limited by shares incorporated in Scotland. The company's registered office is C/O Consilium Chartered Accountants, 169 West George Street, Glasgow, United Kingdom, G2 2LB. The business address is 24 Longman Drive, Inverness, Scotland, IV1 1SU.
The presentational and functional currency of the financial statements is the Pound Sterling (£).
For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
HIGHLAND ALARMS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2024
31 March 2024
- 3 -
The financial statements were approved by the board of directors and authorised for issue on 2 December 2024 and are signed on its behalf by:
Mr RM MacLeod
Mr D Bell
Director
Director
Company registration number SC681239 (Scotland)