Company Registration No. 10611561 (England and Wales)
Aldbury International Limited
Unaudited accounts
for the year ended 31 January 2024
Aldbury International Limited
Unaudited accounts
Contents
Aldbury International Limited
Company Information
for the year ended 31 January 2024
Directors
Robin Hamilton
Sarah Hamilton
Charles David Taylor
Christopher Gerard Goodeve-Ballard
Company Number
10611561 (England and Wales)
Registered Office
7 Bell Yard
London
WC2 2JR
Accountants
Vision Accounting
Fortis House
Cothey Way
Ryde
Isle of Wight
PO33 1QT
Aldbury International Limited
Statement of financial position
as at 31 January 2024
Cash at bank and in hand
27,485
1,785
Creditors: amounts falling due within one year
(26,663)
(9,996)
Net current assets
822
7,428
Total assets less current liabilities
1,341
8,136
Creditors: amounts falling due after more than one year
-
(7,719)
Called up share capital
100
100
Profit and loss account
1,241
317
Shareholders' funds
1,341
417
For the year ending 31 January 2024 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 24 February 2024 and were signed on its behalf by
Sarah Hamilton
Director
Company Registration No. 10611561
Aldbury International Limited
Notes to the Accounts
for the year ended 31 January 2024
Aldbury International Limited is a private company, limited by shares, registered in England and Wales, registration number 10611561. The registered office is 7 Bell Yard, London, WC2 2JR.
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
25% Straight Line
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Amounts due from group undertakings etc.
-
15,122
Aldbury International Limited
Notes to the Accounts
for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
17,246
-
Loans from directors
2,408
8,877
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 0 (2023: 2).