ALBA GAS LIMITED

Company Registration Number:
SC225004 (Scotland)

Unaudited abridged accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

ALBA GAS LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2024

Balance sheet
Notes

ALBA GAS LIMITED

Balance sheet

As at 30 November 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 143,493 99,434
Total fixed assets: 143,493 99,434
Current assets
Debtors:   107,777 94,194
Cash at bank and in hand: 877,813 284,989
Total current assets: 985,590 379,183
Creditors: amounts falling due within one year:   (200,432) (66,409)
Net current assets (liabilities): 785,158 312,774
Total assets less current liabilities: 928,651 412,208
Total net assets (liabilities): 928,651 412,208
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 928,650 412,207
Shareholders funds: 928,651 412,208

The notes form part of these financial statements

ALBA GAS LIMITED

Balance sheet statements

For the year ending 30 November 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 December 2024
and signed on behalf of the board by:

Name: Daniel David Shaw
Status: Director

The notes form part of these financial statements

ALBA GAS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ALBA GAS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

2. Employees

2024 2023
Average number of employees during the period 17 15

ALBA GAS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

3. Tangible Assets

Total
Cost £
At 01 December 2023 143,822
Additions 88,418
Disposals (16,500)
At 30 November 2024 215,740
Depreciation
At 01 December 2023 44,388
Charge for year 27,859
At 30 November 2024 72,247
Net book value
At 30 November 2024 143,493
At 30 November 2023 99,434