Company Registration No. 12621873 (England and Wales)
ALDEEK HOLDINGS LTD
Unaudited accounts
for the year ended 31 August 2022
ALDEEK HOLDINGS LTD
Unaudited accounts
Contents
ALDEEK HOLDINGS LTD
Company Information
for the year ended 31 August 2022
Directors
Tariq ALDEEK
Waseem ALDEEK
Company Number
12621873 (England and Wales)
Registered Office
1 LANCELYN DRIVE
WILMSLOW
SK9 2QB
ENGLAND
Accountants
Tarpon Limited
Advantage Business Centre
132-134 Great Ancoats Street
Manchester
Greater Manchester
M4 6DE
ALDEEK HOLDINGS LTD
Statement of financial position
as at 31 August 2022
Intangible assets
1,963
1,963
Tangible assets
10,358
12,948
Cash at bank and in hand
26
-
Creditors: amounts falling due within one year
(90)
(90)
Net current liabilities
(12)
(88)
Total assets less current liabilities
12,309
14,823
Creditors: amounts falling due after more than one year
(20,379)
(18,248)
Net liabilities
(8,070)
(3,425)
Called up share capital
2
2
Profit and loss account
(8,072)
(3,427)
Shareholders' funds
(8,070)
(3,425)
For the year ending 31 August 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 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 4 September 2022 and were signed on its behalf by
Tariq ALDEEK
Director
Company Registration No. 12621873
ALDEEK HOLDINGS LTD
Notes to the Accounts
for the year ended 31 August 2022
ALDEEK HOLDINGS LTD is a private company, limited by shares, registered in England and Wales, registration number 12621873. The registered office is 1 LANCELYN DRIVE, WILMSLOW, SK9 2QB, 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 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.
4
Intangible fixed assets
Other
5
Tangible fixed assets
Motor vehicles
At 1 September 2021
12,948
ALDEEK HOLDINGS LTD
Notes to the Accounts
for the year ended 31 August 2022
6
Debtors: amounts falling due within one year
2022
2021
7
Creditors: amounts falling due within one year
2022
2021
8
Creditors: amounts falling due after more than one year
2022
2021
Loans from directors
20,379
18,248
9
Average number of employees
During the year the average number of employees was 0 (2021: 0).