ALTEC (GB) LIMITED

Company Registration Number:
SC415287 (Scotland)

Unaudited micro entity accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

ALTEC (GB) LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ALTEC (GB) LIMITED

Company Information

for the Period Ended 31 January 2024




Director: A Alexander
C Alexander
K Alexander
S Alexander
Registered office: 2
Waterside Way
Kilbarchan
Renfrewshire
PA10 2BE
Company Registration Number: SC415287 (Scotland)

ALTEC (GB) LIMITED

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Principal Activities

Engineering Services

Directors

The directors shown below have held office during the whole of the period from 01 February 2023 to 31 January 2024
A Alexander
C Alexander
K Alexander
S Alexander

This report was approved by the board of directors on 31 January 2025
And Signed On Behalf Of The Board By:

Name: C Alexander
Status: Director

ALTEC (GB) LIMITED

Balance sheet

As at 31 January 2024


2024
£

2023
£
Fixed Assets: 64,599 6,977
Current assets: 106,919 140,329
Creditors: amounts falling due within one year: ( 46,596 ) ( 39,313 )
Net current assets (liabilities): 60,323 101,016
Total assets less current liabilities: 124,922 107,993
Creditors: amounts falling due after more than one year: ( 73,645 ) ( 14,000 )
Total net assets (liabilities): 51,277 93,993
Capital and reserves: 51,277 93,993

ALTEC (GB) LIMITED

Balance sheet continued

For the year ending 31 January 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 January 2025
And Signed On Behalf Of The Board By:

Name: C Alexander
Status: Director

The notes form part of these financial statements

ALTEC (GB) LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Employee Information

    Average number of employees: 2

ALTEC (GB) LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Off balance sheet disclosure

    No