Company registration number SC173153 (Scotland)
AL PAINT & SUPPLIES LIMITED
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
AL PAINT & SUPPLIES LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2024
31 December 2024
- 1 -
2024
2023
Notes
£
£
£
£
Fixed assets
Tangible assets
31,633
23,962
Current assets
Stocks
69,286
74,634
Debtors
56,827
62,028
Cash at bank and in hand
811,444
723,815
937,557
860,477
Creditors: amounts falling due within one year
(85,703)
(92,545)
Net current assets
851,854
767,932
Total assets less current liabilities
883,487
791,894
Provisions for liabilities
(7,908)
(4,553)
Net assets
875,579
787,341
Capital and reserves
Called up share capital
50
50
Capital redemption reserve
50
50
Profit and loss reserves
875,479
787,241
Total equity
875,579
787,341

In accordance with section 444 of the Companies Act 2006, all of the members of the company have consented to the preparation of abridged financial statements pursuant to paragraph 1A of Schedule 1 to the Small Companies and Groups (Accounts and Directors’ Report) Regulations (SI 2008/409)(b).

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

AL PAINT & SUPPLIES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2024
31 December 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 21 March 2025
Mrs L M Craig
Director
Company registration number SC173153 (Scotland)
AL PAINT & SUPPLIES LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2024
31 December 2024
- 3 -
1
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2024
2023
Number
Number
Total
4
4
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