Company Registration No. SC174218 (Scotland)
ALEXANDERS (ROSEMOUNT) LIMITED
Unaudited accounts
for the year ended 31 August 2024
ALEXANDERS (ROSEMOUNT) LIMITED
Unaudited accounts
Contents
ALEXANDERS (ROSEMOUNT) LIMITED
Company Information
for the year ended 31 August 2024
Company Number
SC174218 (Scotland)
Registered Office
213 ROSEMOUNT PLACE
ABERDEEN
ABERDEENSHIRE
AB25 2XS
Accountants
A2Z Accounting Solutions Limited
26 Grandholm Grove
Aberdeen
AB22 8AX
ALEXANDERS (ROSEMOUNT) LIMITED
Statement of financial position
as at 31 August 2024
Tangible assets
83,409
84,543
Cash at bank and in hand
84
84
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
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
ALEXANDERS (ROSEMOUNT) LIMITED
Notes to the Accounts
for the year ended 31 August 2024
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.
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:
Fixtures & fittings
25% RB
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
At 31 August 2024
80,000
233
2,432
744
-
83,409
At 31 August 2023
80,000
310
3,242
991
-
84,543
ALEXANDERS (ROSEMOUNT) LIMITED
Notes to the Accounts
for the year ended 31 August 2024
Amounts falling due within one year
Trade debtors
17,358
17,358
Amounts due from group undertakings etc.
214,825
214,825
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
21,901
21,901
Trade creditors
3,335
3,335
Taxes and social security
10,458
10,458
Loans from directors
8,692
8,692
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 0 (2023: 5).