1 January 2021 false No description of principal activity Taxfiler 2022.8.3 09904841business:PrivateLimitedCompanyLtd2021-01-012021-12-31 099048412020-12-31 099048412021-01-012021-12-31 09904841business:AuditExempt-NoAccountantsReport2021-01-012021-12-31 09904841business:FullAccounts2021-01-012021-12-31 099048412021-12-31 09904841business:Director12021-01-012021-12-31 09904841business:RegisteredOffice2021-01-012021-12-31 099048412020-12-31 09904841core:WithinOneYear2021-12-31 09904841core:WithinOneYear2020-12-31 09904841core:AfterOneYear2021-12-31 09904841core:AfterOneYear2020-12-31 09904841core:RetainedEarningsAccumulatedLosses2021-12-31 09904841core:RetainedEarningsAccumulatedLosses2020-12-31 09904841business:SmallEntities2021-01-012021-12-31 09904841countries:EnglandWales2021-01-012021-12-31 09904841core:FurnitureFittings2021-01-012021-12-31 09904841core:ComputerEquipment2021-01-012021-12-31 09904841core:FurnitureFittings2020-12-31 09904841core:ComputerEquipment2020-12-31 09904841core:FurnitureFittings2021-12-31 09904841core:ComputerEquipment2021-12-31 099048412020-01-012020-12-31 iso4217:GBP xbrli:pure
Company Registration No. 09904841 (England and Wales)
ALESSO TRADING LIMITED Unaudited accounts for the year ended 31 December 2021
ALESSO TRADING LIMITED Unaudited accounts Contents
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ALESSO TRADING LIMITED Company Information for the year ended 31 December 2021
Director
SILVIU SORIN CONSTANTIN
Company Number
09904841 (England and Wales)
Registered Office
7 COTSWOLD AVENUE WIGAN LANCASHIRE WN5 8JZ ENGLAND
Accountants
EMILIA ACCOUNTANCY LTD 58 STROUD CREDCENT LONDON UK SW15 3EJ
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ALESSO TRADING LIMITED Statement of financial position as at 31 December 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,514 
1,514 
Current assets
Inventories
15,399 
12,736 
Cash at bank and in hand
5,611 
8,897 
21,010 
21,633 
Creditors: amounts falling due within one year
966 
- 
Net current assets
21,976 
21,633 
Total assets less current liabilities
23,490 
23,147 
Creditors: amounts falling due after more than one year
(7,742)
(9,554)
Net assets
15,748 
13,593 
Capital and reserves
Profit and loss account
15,748 
13,593 
Shareholders' funds
15,748 
13,593 
For the year ending 31 December 2021 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 7 September 2022 and were signed on its behalf by
SILVIU SORIN CONSTANTIN Director Company Registration No. 09904841
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ALESSO TRADING LIMITED Notes to the Accounts for the year ended 31 December 2021
1
Statutory information
ALESSO TRADING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09904841. The registered office is 7 COTSWOLD AVENUE, WIGAN, LANCASHIRE, WN5 8JZ, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Fixtures & fittings
900
Computer equipment
614.00
Turnover
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
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2021
1,800 
1,228 
3,028 
At 31 December 2021
1,800 
1,228 
3,028 
Depreciation
At 1 January 2021
900 
614 
1,514 
At 31 December 2021
900 
614 
1,514 
Net book value
At 31 December 2021
900 
614 
1,514 
At 31 December 2020
900 
614 
1,514 
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ALESSO TRADING LIMITED Notes to the Accounts for the year ended 31 December 2021
5
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Loans from directors
(966)
- 
6
Creditors: amounts falling due after more than one year
2021 
2020 
£ 
£ 
Bank loans
7,237 
8,100 
Taxes and social security
505 
1,454 
7,742 
9,554 
7
Average number of employees
During the year the average number of employees was 0 (2020: 0).
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