1 September 2023 false No description of principal activity Taxfiler 2024.6 SC174218business:PrivateLimitedCompanyLtd2023-09-012024-08-31 SC1742182023-08-31 SC1742182023-09-012024-08-31 SC174218business:AuditExemptWithAccountantsReport2023-09-012024-08-31 SC174218business:FilletedAccounts2023-09-012024-08-31 SC1742182024-08-31 SC174218business:Director12023-09-012024-08-31 SC174218business:RegisteredOffice2023-09-012024-08-31 SC1742182023-08-31 SC174218core:WithinOneYear2024-08-31 SC174218core:WithinOneYear2023-08-31 SC174218core:AfterOneYear2024-08-31 SC174218core:AfterOneYear2023-08-31 SC174218core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 SC174218core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 SC174218core:SharePremiumcore:PreviouslyStatedAmount2024-08-31 SC174218core:SharePremiumcore:PreviouslyStatedAmount2023-08-31 SC174218core:RevaluationReservecore:PreviouslyStatedAmount2024-08-31 SC174218core:RevaluationReservecore:PreviouslyStatedAmount2023-08-31 SC174218core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 SC174218core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 SC174218core:PreviouslyStatedAmount2024-08-31 SC174218core:PreviouslyStatedAmount2023-08-31 SC174218business:SmallEntities2023-09-012024-08-31 SC174218countries:Scotland2023-09-012024-08-31 SC174218core:LandBuildings2023-09-012024-08-31 SC174218core:PlantMachinery2023-09-012024-08-31 SC174218core:MotorVehicles2023-09-012024-08-31 SC174218core:FurnitureFittings2023-09-012024-08-31 SC174218core:ComputerEquipment2023-09-012024-08-31 SC174218core:LandBuildings2023-08-31 SC174218core:PlantMachinery2023-08-31 SC174218core:MotorVehicles2023-08-31 SC174218core:FurnitureFittings2023-08-31 SC174218core:ComputerEquipment2023-08-31 SC174218core:LandBuildings2024-08-31 SC174218core:PlantMachinery2024-08-31 SC174218core:MotorVehicles2024-08-31 SC174218core:FurnitureFittings2024-08-31 SC174218core:ComputerEquipment2024-08-31 SC1742182022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. SC174218 (Scotland)
ALEXANDERS (ROSEMOUNT) LIMITED Unaudited accounts for the year ended 31 August 2024
ALEXANDERS (ROSEMOUNT) LIMITED Unaudited accounts Contents
Page
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ALEXANDERS (ROSEMOUNT) LIMITED Company Information for the year ended 31 August 2024
Director
Philip Yorke
Company Number
SC174218 (Scotland)
Registered Office
213 ROSEMOUNT PLACE ABERDEEN ABERDEENSHIRE AB25 2XS
Accountants
A2Z Accounting Solutions Limited 26 Grandholm Grove Aberdeen AB22 8AX
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ALEXANDERS (ROSEMOUNT) LIMITED Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
83,409 
84,543 
Current assets
Inventories
10,934 
10,934 
Debtors
232,183 
232,183 
Cash at bank and in hand
84 
84 
243,201 
243,201 
Creditors: amounts falling due within one year
(53,962)
(53,782)
Net current assets
189,239 
189,419 
Total assets less current liabilities
272,648 
273,962 
Creditors: amounts falling due after more than one year
(27,130)
(26,549)
Provisions for liabilities
Deferred tax
(13,802)
(13,802)
Net assets
231,716 
233,611 
Capital and reserves
Called up share capital
100 
100 
Share premium
59,900 
59,900 
Revaluation reserve
56,986 
56,986 
Profit and loss account
114,730 
116,625 
Shareholders' funds
231,716 
233,611 
For the year ending 31 August 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 21 January 2025 and were signed on its behalf by
Philip Yorke Director Company Registration No. SC174218
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ALEXANDERS (ROSEMOUNT) LIMITED Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
ALEXANDERS (ROSEMOUNT) LIMITED is a private company, limited by shares, registered in Scotland, registration number SC174218. The registered office is 213 ROSEMOUNT PLACE, ABERDEEN, ABERDEENSHIRE, AB25 2XS.
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.
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:
Land & buildings
0
Plant & machinery
25% RB
Motor vehicles
25% RB
Fixtures & fittings
25% RB
Computer equipment
25% RB
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.
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At cost 
At 1 September 2023
80,000 
978 
38,195 
26,420 
1,764 
147,357 
At 31 August 2024
80,000 
978 
38,195 
26,420 
1,764 
147,357 
Depreciation
At 1 September 2023
- 
668 
34,953 
25,429 
1,764 
62,814 
Charge for the year
- 
77 
810 
247 
- 
1,134 
At 31 August 2024
- 
745 
35,763 
25,676 
1,764 
63,948 
Net book value
At 31 August 2024
80,000 
233 
2,432 
744 
- 
83,409 
At 31 August 2023
80,000 
310 
3,242 
991 
- 
84,543 
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ALEXANDERS (ROSEMOUNT) LIMITED Notes to the Accounts for the year ended 31 August 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
17,358 
17,358 
Amounts due from group undertakings etc.
214,825 
214,825 
232,183 
232,183 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
21,901 
21,901 
VAT
6,206 
6,206 
Trade creditors
3,335 
3,335 
Taxes and social security
10,458 
10,458 
Loans from directors
8,692 
8,692 
Accruals
3,370 
3,190 
53,962 
53,782 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
27,130 
26,549 
8
Average number of employees
During the year the average number of employees was 0 (2023: 5).
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