Company Registration No. 13331471 (England and Wales)
ALF'S CORNERSHOP LTD
Unaudited accounts
for the period from 13 April 2021 to 30 April 2022
ALF'S CORNERSHOP LTD
Unaudited accounts
Contents
ALF'S CORNERSHOP LTD
Company Information
for the period from 13 April 2021 to 30 April 2022
Company Number
13331471 (England and Wales)
Registered Office
4 LUPTON CLOSE
GLASSHOUSES
HARROGATE
HG3 5QX
ENGLAND
Accountants
Richard McIntosh
5 South Charlotte Street
Edinburgh
EH2 4AN
ALF'S CORNERSHOP LTD
Statement of financial position
as at
30 April 2022
Cash at bank and in hand
(4)
Creditors: amounts falling due within one year
(5,243)
Net current liabilities
(528)
Called up share capital
1
Profit and loss account
(529)
Shareholders' funds
(528)
For the period ending 30 April 2022 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 director acknowledges his 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 and authorised for issue on 8 December 2022 and were signed on its behalf by
Samuel Richards
Director
Company Registration No. 13331471
ALF'S CORNERSHOP LTD
Notes to the Accounts
for the period from 13 April 2021 to 30 April 2022
ALF'S CORNERSHOP LTD is a private company, limited by shares, registered in England and Wales, registration number 13331471. The registered office is 4 LUPTON CLOSE, GLASSHOUSES, HARROGATE, HG3 5QX, ENGLAND.
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 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Creditors: amounts falling due within one year
2022
Loans from directors
5,064
5
Average number of employees
During the period the average number of employees was 1.