Company Registration No. SC540713 (Scotland)
ALEXANDER AIR LIMITED
Unaudited accounts
for the year ended 31 July 2021
ALEXANDER AIR LIMITED
Unaudited accounts
Contents
ALEXANDER AIR LIMITED
Company Information
for the year ended 31 July 2021
Directors
Alexander Knox Guild
William Alexander Mitchell
Company Number
SC540713 (Scotland)
Registered Office
20 HENDERSON CRESCENT
KINTORE
INVERURIE
ABERDEENSHIRE
AB51 0FD
UNITED KINGDOM
Accountants
Aberdeen Accountants ICAS M12764
3 Scotsmill Gardens
Blackburn
Aberdeenshire
AB21 0GA
ALEXANDER AIR LIMITED
Statement of financial position
as at
31 July 2021
Tangible assets
50,400
12,800
Cash at bank and in hand
31,459
14,920
Creditors: amounts falling due within one year
(39,555)
(23,734)
Net current liabilities
(10,886)
(5,785)
Called up share capital
1,000
1,000
Profit and loss account
38,514
6,015
Shareholders' funds
39,514
7,015
For the year ending 31 July 2021 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 11 April 2021 and were signed on its behalf by
Alexander Knox Guild
Director
Company Registration No. SC540713
ALEXANDER AIR LIMITED
Notes to the Accounts
for the year ended 31 July 2021
ALEXANDER AIR LIMITED is a private company, limited by shares, registered in Scotland, registration number SC540713. The registered office is 20 HENDERSON CRESCENT, KINTORE, INVERURIE, ABERDEENSHIRE, AB51 0FD, UNITED KINGDOM.
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.
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
20% on cost
4
Tangible fixed assets
Plant & machinery
Cost or valuation
At cost
Charge for the year
17,400
5
Debtors: amounts falling due within one year
2021
2020
ALEXANDER AIR LIMITED
Notes to the Accounts
for the year ended 31 July 2021
6
Creditors: amounts falling due within one year
2021
2020
Loans from directors
35,790
15,791
7
Average number of employees
During the year the average number of employees was 0 (2020: 0).