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Company Registration No. SC313277 (Scotland)
Alwurk Electric Ltd Unaudited accounts for the year ended 31 December 2024
Alwurk Electric Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Alwurk Electric Ltd Company Information for the year ended 31 December 2024
Director
Peter Graham
Company Number
SC313277 (Scotland)
Registered Office
UNIT L MINERVA WORKS MILLER STREET JOHNSTONE PA5 8HP SCOTLAND
Accountants
Scottish Tax Bureau 94 Hope Street Glasgow G2 6PH
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Alwurk Electric Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
11,931 
15,944 
Current assets
Debtors
5
76,265 
- 
Cash at bank and in hand
67,120 
96,240 
143,385 
96,240 
Creditors: amounts falling due within one year
6
(40,501)
(29,565)
Net current assets
102,884 
66,675 
Total assets less current liabilities
114,815 
82,619 
Creditors: amounts falling due after more than one year
7
(31,986)
- 
Net assets
82,829 
82,619 
Capital and reserves
Called up share capital
600 
600 
Profit and loss account
82,229 
82,019 
Shareholders' funds
82,829 
82,619 
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. 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 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 and authorised for issue on 25 April 2025 and were signed on its behalf by
Peter Graham Director Company Registration No. SC313277
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Alwurk Electric Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Alwurk Electric Ltd is a private company, limited by shares, registered in Scotland, registration number SC313277. The registered office is UNIT L MINERVA WORKS, MILLER STREET, JOHNSTONE, PA5 8HP, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% reducing balance
Computer equipment
33% reducing balance
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
41,267 
2,105 
43,372 
At 31 December 2024
41,267 
2,105 
43,372 
Depreciation
At 1 January 2024
25,653 
1,775 
27,428 
Charge for the year
3,904 
109 
4,013 
At 31 December 2024
29,557 
1,884 
31,441 
Net book value
At 31 December 2024
11,710 
221 
11,931 
At 31 December 2023
15,614 
330 
15,944 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
76,265 
- 
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Alwurk Electric Ltd Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
5,726 
- 
VAT
- 
12,430 
Trade creditors
24,804 
- 
Taxes and social security
9,971 
17,135 
40,501 
29,565 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
31,986 
- 
8
Average number of employees
During the year the average number of employees was 4 (2023: 3).
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