Company Registration No. 09693014 (England and Wales)
Alderash Limited
Unaudited accounts
for the year ended 31 July 2023
Alderash Limited
Unaudited accounts
Contents
Alderash Limited
Company Information
for the year ended 31 July 2023
Company Number
09693014 (England and Wales)
Registered Office
Unit 2 Beverley Court
26 Elmtree Road
Teddington
Middx
TW11 8ST
Accountants
Bradbury Stell
Unit 2 Beverley Court
26 Elmtree Road
Teddington
Middlesex
TW11 8ST
Alderash Limited
Statement of financial position
as at 31 July 2023
Cash at bank and in hand
8,450
22,172
Creditors: amounts falling due within one year
(8,567)
(3,481)
Net current assets
9,883
21,752
Called up share capital
1
1
Profit and loss account
18,883
21,752
Shareholders' funds
18,884
21,753
For the year ending 31 July 2023 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 31 January 2023 and were signed on its behalf by
Paul Alderson
Director
Company Registration No. 09693014
Alderash Limited
Notes to the Accounts
for the year ended 31 July 2023
Alderash Limited is a private company, limited by shares, registered in England and Wales, registration number 09693014. The registered office is Unit 2 Beverley Court, 26 Elmtree Road, Teddington, Middx, TW11 8ST.
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
Straight line 25%
Fixtures & fittings
Straight line 25%
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 August 2022
8,244
5,031
13,275
At 31 July 2023
20,244
5,031
25,275
At 1 August 2022
8,243
5,031
13,274
Charge for the year
3,000
-
3,000
At 31 July 2023
11,243
5,031
16,274
At 31 July 2023
9,001
-
9,001
Amounts falling due within one year
Other debtors
10,000
3,061
Alderash Limited
Notes to the Accounts
for the year ended 31 July 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
7,433
2,364
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).