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Registered Number: SC419412
Scotland

 

 

 

ALLAN SINCLAIR LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 May 2023

End date: 30 April 2024
Director Catherine Sinclair
Registered Number SC419412
Registered Office Unit 26, Dunfermline Business Centre
Izatt Avenue
Dunfermline
Fife
KY11 3BZ
Secretary Elliot Sinclair
1
  2024   2023
    £ £   £ £
Fixed assets   297      501 
Current assets 371,337      310,173   
Creditors: amount falling due within one year (6,970)     (13,759)  
Net current assets   364,367      296,414 
Total assets less current liabilities   364,664      296,915 
Net assets   364,664      296,915 
 

         
Capital and reserves   364,664      296,915 
 
NOTES TO THE ACCOUNTS

General Information
Allan Sinclair Limited is a private company, limited by shares, registered in Scotland, registration number SC419412, registration address Unit 26, Dunfermline Business Centre, Izatt Avenue, Dunfermline, Fife, KY11 3BZ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).


For the year ended 30 April 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 members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 28 January 2025 and were signed by:


--------------------------------
Catherine Sinclair
Director
2