1 September 2023 false No description of principal activity Taxfiler 2024.6 SC330144business:PrivateLimitedCompanyLtd2023-09-012024-08-31 SC3301442023-08-31 SC3301442023-09-012024-08-31 SC330144business:AuditExempt-NoAccountantsReport2023-09-012024-08-31 SC330144business:FilletedAccounts2023-09-012024-08-31 SC3301442024-08-31 SC330144business:Director12023-09-012024-08-31 SC330144business:RegisteredOffice2023-09-012024-08-31 SC3301442023-08-31 SC330144core:WithinOneYear2024-08-31 SC330144core:WithinOneYear2023-08-31 SC330144countries:Scotland2023-09-012024-08-31 SC3301442022-09-012023-08-31 SC330144business:Micro-entities2023-09-012024-08-31 iso4217:GBP xbrli:pure
Company Registration No. SC330144 (Scotland)
ALI PATERSON LIMITED Unaudited accounts for the year ended 31 August 2024
ALI PATERSON LIMITED Annual report and unaudited accounts for the year ended 31 August 2024
CONTENTS
PAGE
- 2 -
ALI PATERSON LIMITED Company Information for the year ended 31 August 2024
Director
Alistair Paterson
Company Number
SC330144 (Scotland)
Registered Office
CALVIG COTTAGE MAIN ROAD MOSSTODLOCH FOCHABERS MORAY IV32 7JA
Accountants
Sheryl Dyer 19 Hedge Road Garmouth Fochabers IV32 7NU
- 3 -
ALI PATERSON LIMITED Statement of Financial Position as at 31 August 2024
2024 
2023 
£ 
£ 
Fixed assets
26,797 
33,739 
Current assets
47,591 
67,474 
Prepayments and accrued income
(1,920)
- 
Creditors: amounts falling due within one year
(44,927)
(68,639)
Net current assets/(liabilities)
744 
(1,165)
Total assets less current liabilities
27,541 
32,574 
Accruals and deferred income
(4,022)
- 
Net assets
23,519 
32,574 
Capital and reserves
23,519 
32,574 
NOTES TO THE ACCOUNTS
1 Statutory information
ALI PATERSON LIMITED is a private company, limited by shares, registered in Scotland, registration number SC330144. The registered office is CALVIG COTTAGE MAIN ROAD, MOSSTODLOCH, FOCHABERS, MORAY, IV32 7JA.
2 Average number of employees
During the year the average number of employees was 3 (2023: 3).
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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 31 May 2025
Alistair Paterson Director Company Registration No. SC330144
- 4 -