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Company registration number: SC617074
Alloway Engineering Limited
Unaudited filleted financial statements
31 December 2024
Alloway Engineering Limited
Contents
Statement of financial position and notes to the financial statements
Alloway Engineering Limited
Statement of financial position
31 December 2024
2024 2023
£ £ £ £
Fixed assets 220,278 109,971
_______ _______
Current assets 123,520 156,287
Prepayments and accrued income 394 396
_______ _______
123,914 156,683
Creditors: amounts falling due within one year ( 31,190) ( 25,351)
_______ _______
Net current assets 92,724 131,332
_______ _______
Total assets less current liabilities 313,002 241,303
Provisions for liabilities ( 461) ( 461)
Accruals and deferred income ( 1,285) ( 590)
_______ _______
Net assets 311,256 240,252
_______ _______
Capital and reserves 311,256 240,252
_______ _______
Notes to the financial statements
Alloway Engineering Limited
Year ended 31 December 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr David McInroy ( 1,967) 9,631 7,664
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr David McInroy ( 1,899) ( 68) ( 1,967)
_______ _______ _______
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 09 June 2025 , and are signed on behalf of the board by:
Mr David McInroy
Director
Company registration number: SC617074
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 17 Upper Crofts, Ayr, South Ayrshire, KA7 4QX.