Company Registration No. SC637707 (Scotland)
ALPHA INDUSTRIAL ABSEILING LTD
Unaudited accounts
for the year ended 31 August 2024
ALPHA INDUSTRIAL ABSEILING LTD
Unaudited accounts
Contents
ALPHA INDUSTRIAL ABSEILING LTD
Company Information
for the year ended 31 August 2024
Directors
Derek Heaney
Allan Craig
Company Number
SC637707 (Scotland)
Registered Office
95 BODEN STREET
UNIT 16
GLASGOW
G40 3QF
SCOTLAND
Accountants
Callan Accountancy
21 - 23 Woodside Place
Glasgow
G3 7QF
ALPHA INDUSTRIAL ABSEILING LTD
Statement of financial position
as at 31 August 2024
Tangible assets
27,694
30,745
Cash at bank and in hand
109,542
104,152
Creditors: amounts falling due within one year
(72,241)
(71,819)
Net current assets
45,963
70,783
Total assets less current liabilities
73,657
101,528
Creditors: amounts falling due after more than one year
(6,879)
(10,949)
Called up share capital
4
4
Profit and loss account
66,774
90,575
Shareholders' funds
66,778
90,579
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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 23 May 2025 and were signed on its behalf by
Derek Heaney
Director
Company Registration No. SC637707
ALPHA INDUSTRIAL ABSEILING LTD
Notes to the Accounts
for the year ended 31 August 2024
ALPHA INDUSTRIAL ABSEILING LTD is a private company, limited by shares, registered in Scotland, registration number SC637707. The registered office is 95 BODEN STREET, UNIT 16, GLASGOW, G40 3QF, SCOTLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 September 2023
3,271
37,658
190
41,119
Additions
4,950
-
588
5,538
At 31 August 2024
8,221
37,658
778
46,657
At 1 September 2023
896
9,415
63
10,374
Charge for the year
1,269
7,061
259
8,589
At 31 August 2024
2,165
16,476
322
18,963
At 31 August 2024
6,056
21,182
456
27,694
At 31 August 2023
2,375
28,243
127
30,745
Amounts falling due within one year
Trade debtors
8,018
34,779
Accrued income and prepayments
-
599
ALPHA INDUSTRIAL ABSEILING LTD
Notes to the Accounts
for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024
2023
Obligations under finance leases and hire purchase contracts
4,070
3,458
Taxes and social security
41,065
47,871
Other creditors
5,345
5,345
Loans from directors
1,691
962
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
6,879
10,949
8
Average number of employees
During the year the average number of employees was 4 (2023: 2).