Company Registration No. SC541404 (Scotland)
Alasdair Good LTD
Unaudited accounts
for the year ended 28 February 2025
Alasdair Good LTD
Unaudited accounts
Contents
Alasdair Good LTD
Company Information
for the year ended 28 February 2025
Company Number
SC541404 (Scotland)
Registered Office
GULLANE PRO SHOP
WEST LINKS ROAD
GULLANE
EAST LOTHIAN
EH31 2BB
SCOTLAND
Alasdair Good LTD
Statement of financial position
as at 28 February 2025
Tangible assets
47,233
51,522
Inventories
248,104
287,092
Cash at bank and in hand
126,735
120,214
Creditors: amounts falling due within one year
(410,403)
(435,446)
Net current assets
33,524
10,421
Called up share capital
10
10
Profit and loss account
85,247
66,433
Shareholders' funds
85,257
66,443
For the year ending 28 February 2025 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 29 November 2025 and were signed on its behalf by
Alasdair Good
Director
Company Registration No. SC541404
Alasdair Good LTD
Notes to the Accounts
for the year ended 28 February 2025
Alasdair Good LTD is a private company, limited by shares, registered in Scotland, registration number SC541404. The registered office is GULLANE PRO SHOP, WEST LINKS ROAD, GULLANE, EAST LOTHIAN, EH31 2BB, SCOTLAND.
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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.
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:
Plant & machinery
Over 5 years useful life
Fixtures & fittings
Over 5 years useful life
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Intangible fixed assets
Total
At 28 February 2025
11,500
At 28 February 2025
11,500
Alasdair Good LTD
Notes to the Accounts
for the year ended 28 February 2025
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Tangible fixed assets
Total
At 28 February 2025
130,255
Charge for the year
10,300
At 28 February 2025
83,022
At 28 February 2025
47,233
At 29 February 2024
51,522
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Average number of employees
During the year the average number of employees was 10 (2024: 10).