A1FRAMING2021 LTD

Company Registration Number:
SC701193 (Scotland)

Unaudited abridged accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

A1FRAMING2021 LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Balance sheet
Notes

A1FRAMING2021 LTD

Balance sheet

As at 30 June 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 24,262 25,469
Total fixed assets: 24,262 25,469
Current assets
Stocks: 0 15,000
Debtors:   59,779 32,729
Cash at bank and in hand: 3,455 25,769
Total current assets: 63,234 73,498
Creditors: amounts falling due within one year:   (10,102) (6,164)
Net current assets (liabilities): 53,132 67,334
Total assets less current liabilities: 77,394 92,803
Creditors: amounts falling due after more than one year:   (218,234) (113,516)
Total net assets (liabilities): (140,840) (20,713)
Capital and reserves
Called up share capital: 1 1
Profit and loss account: (140,841) (20,714)
Shareholders funds: (140,840) (20,713)

The notes form part of these financial statements

A1FRAMING2021 LTD

Balance sheet statements

For the year ending 30 June 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 March 2025
and signed on behalf of the board by:

Name: Mrs D Whellans
Status: Director

The notes form part of these financial statements

A1FRAMING2021 LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

A1FRAMING2021 LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

2. Employees

2024 2023
Average number of employees during the period 4 4

A1FRAMING2021 LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Tangible Assets

Total
Cost £
At 01 July 2023 36,629
Additions 7,649
At 30 June 2024 44,278
Depreciation
At 01 July 2023 11,160
Charge for year 8,856
At 30 June 2024 20,016
Net book value
At 30 June 2024 24,262
At 30 June 2023 25,469