Company registration number 06024054 (England and Wales)
ALMAST LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2021
PAGES FOR FILING WITH REGISTRAR
ALMAST LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2021
31 December 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
291
388
Current assets
203,006
200,179
Creditors: amounts falling due within one year
(5,317)
(11,854)
Net current assets
197,689
188,325
Total assets less current liabilities
197,980
188,713
Net assets
197,980
188,713
Capital and reserves
197,980
188,713
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the year the company made advances to a director totalling £12,953 (2020 - £26,952) and received repayments totalling £77,157 (2020 - £18,614). Interest of £863 (2020 - £1,392) was charged during the year. The total outstanding as at 31 December 2021 was £Nil.
2
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2021
2020
Number
Number
Employees
2
Almast Limited is a private company limited by shares incorporated in England and Wales. The registered office is c/o Mr S L Dean, LAfinancial, Manor House, 1 Macaulay Road, Broadstone, Dorset, BH18 8AS.
For the year ended 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has 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 delivered in accordance with the provisions applicable to companies subject to the small companies regime.
ALMAST LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2021
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 29 September 2022
Mr S L Dean
Director
Company Registration Number 06024054