Alba Green Oak Frames Limited Filleted accounts for Companies House (small and micro)

Alba Green Oak Frames Limited Filleted accounts for Companies House (small and micro)

ALBA GREEN OAK FRAMES LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: SC357073
Alba Green Oak Frames Limited
Filleted Unaudited Financial Statements
31 March 2020
Alba Green Oak Frames Limited
Statement of Financial Position
31 March 2020
2020
2019
£
£
£
Fixed assets
6,923
1,686
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Current assets
15,135
42,948
Creditors: amounts falling due within one year
18,545
44,191
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Net current liabilities
( 3,410)
( 1,243)
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-------
Total assets less current liabilities
3,513
443
Creditors: amounts falling due after more than one year
3,159
–
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354
443
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Capital and reserves
354
443
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Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2019: 3 ).
2. Directors' advances, credits and guarantees
The directors loan account was overdrawn throughout this and the prior year. During the year the directors repaid £ 7,786 (2019: £15,232) and withdrew £ 251 (2019: £2,067). At the reporting date the amounts due by the directors to the company amounted to £2,025 (2019: £9,561). Interest is charged on any overdrawn balances at 2.50% p.a. (2019:- 3.00% p.a.)
For the year ending 31 March 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- 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 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 19 October 2020 , and are signed on behalf of the board by:
Mr J MacGregor
Director
Company registration number: SC357073
The company is a private company limited by shares, registered in Scotland. The address of the registered office is Workshop 3, Airfield Workshops, Cousland, Dalkeith, EH22 2PE.