Company registration number 13578989 (England and Wales)
ALASDAIR MARKS SUSTAINABILITY CONSULTING
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024
PAGES FOR FILING WITH REGISTRAR
ALASDAIR MARKS SUSTAINABILITY CONSULTING
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
ALASDAIR MARKS SUSTAINABILITY CONSULTING
BALANCE SHEET
AS AT
31 AUGUST 2024
31 August 2024
- 1 -
2024
2023
Notes
£
£
£
£
Fixed assets
Tangible assets
3
555
817
Current assets
Debtors
4
6,505
10,320
Cash at bank and in hand
16,603
13,556
23,108
23,876
Creditors: amounts falling due within one year
5
(17,405)
(23,876)
Net current assets
5,703
Net assets
6,258
817
Capital and reserves
Called up share capital
2
2
Profit and loss reserves
6,256
815
Total equity
6,258
817
For the financial year ended 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 of its financial statements for the year in question in accordance with section 476.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 30 April 2025
Mr A R Marks
Director
Company registration number 13578989 (England and Wales)
ALASDAIR MARKS SUSTAINABILITY CONSULTING
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024
- 2 -
1
Accounting policies
Company information
Alasdair Marks Sustainability Consulting is a private company limited by shares incorporated in England and Wales. The registered office is 110 Weydon Hill Road, Farnham, Surrey, England, GU9 8NZ.
1.1
Accounting convention
These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.
1.2
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding value added tax, for services provided.
1.3
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings
25% on cost
Computers
33% on cost
1.4
Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the income statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
1.5
Retirement benefits
The company operates a defined pension contribution scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.
ALASDAIR MARKS SUSTAINABILITY CONSULTING
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2024
- 3 -
2
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2024
2023
Number
Number
Total
2
2
3
Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 September 2023
1,522
Additions
215
At 31 August 2024
1,737
Depreciation and impairment
At 1 September 2023
705
Depreciation charged in the year
477
At 31 August 2024
1,182
Carrying amount
At 31 August 2024
555
At 31 August 2023
817
4
Debtors
2024
2023
Amounts falling due within one year:
£
£
Trade debtors
6,000
10,320
Other debtors
505
6,505
10,320
5
Creditors: amounts falling due within one year
2024
2023
£
£
Taxation and social security
16,704
14,315
Other creditors
701
9,561
17,405
23,876