Company Registration Number SC616325 (Scotland)
HIGHLAND ALBA JOINERY LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
HIGHLAND ALBA JOINERY LTD
BALANCE SHEET
AS AT
31 DECEMBER 2024
31 December 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
2,843
7,795
Current assets
310,047
320,836
Creditors: amounts falling due within one year
(169,382)
(130,187)
Net current assets
140,665
190,649
Total assets less current liabilities
143,508
198,444
Net assets
143,508
198,444
Capital and reserves
143,508
198,444
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
3
There are several transactions under dispute between the director's. These are planned to be resolved going forward.
Highland Alba Joinery Ltd is a private company limited by shares incorporated in Scotland. The registered office is Tigh Na Bruaich, East Lewiston, Drumnadrochit, Inverness, IV63 6UJ.
For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
HIGHLAND ALBA JOINERY LTD
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2024
31 December 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 12 December 2025 and are signed on its behalf by:
Mr R Rankin
Mr A MacGillivray
Director
Director
Company registration number SC616325 (Scotland)