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Registered Number: 11323913
England and Wales

 

 

 

ALECTRANS LTD


Abridged Accounts
 


Period of accounts

Start date: 01 May 2021

End date: 30 April 2022
 
 
Notes
 
2022
£
  2021
£
Fixed assets      
Tangible fixed assets 22,563    28,204 
22,563    28,204 
Current assets      
Debtors 3,455    3,141 
Cash at bank and in hand 1,322    1,580 
4,777    4,721 
Creditors: amount falling due within one year (10,829)   (9,788)
Net current liabilities (6,052)   (5,067)
 
Total assets less current liabilities 16,511    23,137 
Creditors: amount falling due after more than one year (15,913)   (20,000)
Net assets 598    3,137 
 

Capital and reserves
     
Profit and loss account 598    3,137 
Shareholder's funds 598    3,137 
 


For the year ended 30 April 2022 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 02 September 2022 and were signed by:


--------------------------------
Alexandru Stoica
Director
1
General Information
ALECTRANS LTD is a private company, limited by shares, registered in England and Wales, registration number 11323913, registration address 1502 Mill Point, 86 Abbey Road, Barking, IG11 7FU

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Assets on finance lease and hire purchase
Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.
Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.
2.

Average number of employees

Average number of employees during the year was 3 (2021 : 3).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Total
  £   £
At 01 May 2021 33,998    33,998 
Additions  
Disposals  
At 30 April 2022 33,998    33,998 
Depreciation
At 01 May 2021 5,794    5,794 
Charge for year 5,641    5,641 
On disposals  
At 30 April 2022 11,435    11,435 
Net book values
Closing balance as at 30 April 2022 22,563    22,563 
Opening balance as at 01 May 2021 28,204    28,204 

The net book value of Motor Vehicles includes £22,563(2021 £28,204) in respect of assets leased under finance leases or hire purchase contracts.

2