Registered number
05620586
ALONSO BUILDER LTD
Filleted Accounts
30 November 2021
ALONSO BUILDER LTD
Registered number: 05620586
Balance Sheet
as at 30 November 2021
Notes 2021 2020
£ £
Fixed assets
Tangible assets 3 113 137
Current assets
Cash at bank and in hand 105 465
Creditors: amounts falling due within one year 4 (100,472) (73,968)
Net current liabilities (100,367) (73,503)
Net liabilities (100,254) (73,366)
Capital and reserves
Called up share capital 3 3
Profit and loss account (100,257) (73,369)
Shareholder's funds (100,254) (73,366)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A Montoya
Director
Approved by the board on 11 August 2022
ALONSO BUILDER LTD
Notes to the Accounts
for the year ended 30 November 2021
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Equipment 18% reducing balance
2 Employees 2021 2020
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Equipment
£
Cost
At 1 December 2020 2,937
At 30 November 2021 2,937
Depreciation
At 1 December 2020 2,800
Charge for the year 24
At 30 November 2021 2,824
Net book value
At 30 November 2021 113
At 30 November 2020 137
4 Creditors: amounts falling due within one year 2021 2020
£ £
Director current account 98,870 70,275
Taxation and social security costs 522 2,613
Other creditors 1,080 1,080
100,472 73,968
5 Other information
ALONSO BUILDER LTD is a private company limited by shares and incorporated in England. Its registered office is:
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