IRIS Accounts Production v25.1.0.734 SC170701 director 1.1.24 31.12.24 31.12.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWhSC1707012023-12-31SC1707012024-12-31SC1707012024-01-012024-12-31SC1707012022-12-31SC1707012023-01-012023-12-31SC1707012023-12-31SC170701ns15:Scotland2024-01-012024-12-31SC170701ns14:PoundSterling2024-01-012024-12-31SC170701ns10:Director12024-01-012024-12-31SC170701ns10:PrivateLimitedCompanyLtd2024-01-012024-12-31SC170701ns10:SmallEntities2024-01-012024-12-31SC170701ns10:AuditExempt-NoAccountantsReport2024-01-012024-12-31SC170701ns10:SmallCompaniesRegimeForDirectorsReport2024-01-012024-12-31SC170701ns10:SmallCompaniesRegimeForAccounts2024-01-012024-12-31SC170701ns10:AbridgedAccounts2024-01-012024-12-31SC170701ns10:CompanySecretary12024-01-012024-12-31SC170701ns10:RegisteredOffice2024-01-012024-12-31SC170701ns5:CurrentFinancialInstruments2024-12-31SC170701ns5:CurrentFinancialInstruments2023-12-31SC170701ns5:ShareCapital2024-12-31SC170701ns5:ShareCapital2023-12-31SC170701ns5:RetainedEarningsAccumulatedLosses2024-12-31SC170701ns5:RetainedEarningsAccumulatedLosses2023-12-31SC170701ns5:PlantMachinery2024-01-012024-12-31
REGISTERED NUMBER: SC170701 (Scotland)















Abridged Financial Statements for the Year Ended 31 December 2024

for

Alliance Timber & Damp Specialists
Ltd.

Alliance Timber & Damp Specialists
Ltd. (Registered number: SC170701)






Contents of the Financial Statements
for the Year Ended 31 December 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


Alliance Timber & Damp Specialists
Ltd.

Company Information
for the Year Ended 31 December 2024







DIRECTOR: David Brown





SECRETARY: Ann Brown





REGISTERED OFFICE: 30 Scotstoun Street
Glasgow
G14 0UN





REGISTERED NUMBER: SC170701 (Scotland)





ACCOUNTANT: Alan Carmichael C.A.
1/2
69 Clouston Street
Glasgow
G20 8QW

Alliance Timber & Damp Specialists
Ltd. (Registered number: SC170701)

Abridged Balance Sheet
31 December 2024

31.12.24 31.12.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 621 354

CURRENT ASSETS
Debtors 13,148 37,535
Cash at bank and in hand 140,981 84,088
154,129 121,623
CREDITORS
Amounts falling due within one year 42,767 25,420
NET CURRENT ASSETS 111,362 96,203
TOTAL ASSETS LESS CURRENT
LIABILITIES

111,983

96,557

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 111,883 96,457
SHAREHOLDERS' FUNDS 111,983 96,557

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 December 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 9 May 2025 and were signed by:




David Brown - Director


Alliance Timber & Damp Specialists
Ltd. (Registered number: SC170701)

Notes to the Financial Statements
for the Year Ended 31 December 2024

1. STATUTORY INFORMATION

Alliance Timber & Damp Specialists Ltd. is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc - 25% on cost and 20% on cost

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

Alliance Timber & Damp Specialists
Ltd. (Registered number: SC170701)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 January 2024 32,498
Additions 666
At 31 December 2024 33,164
DEPRECIATION
At 1 January 2024 32,144
Charge for year 399
At 31 December 2024 32,543
NET BOOK VALUE
At 31 December 2024 621
At 31 December 2023 354

Fixed assets, included in the above, which are held under hire purchase contracts or finance leases are as follows:

Totals
£   
COST
At 1 January 2024 18,550
Transfer to ownership (18,550 )
At 31 December 2024 -
DEPRECIATION
At 1 January 2024 18,550
Transfer to ownership (18,550 )
At 31 December 2024 -
NET BOOK VALUE
At 31 December 2024 -
At 31 December 2023 -

5. RELATED PARTY DISCLOSURES

The company trades from premises owned by the director and pays him full market rent of £7,800.

6. ULTIMATE CONTROLLING PARTY

The controlling party is David Brown.

The ultimate controlling party is David Brown.