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
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
ALESSO TRADING LIMITED
Statement of financial position
as at 31 December 2021
Tangible assets
1,514
1,514
Cash at bank and in hand
5,611
8,897
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)
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
ALESSO TRADING LIMITED
Notes to the Accounts
for the year ended 31 December 2021
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.
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:
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
At 1 January 2021
900
614
1,514
At 31 December 2021
900
614
1,514
At 31 December 2021
900
614
1,514
At 31 December 2020
900
614
1,514
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
Taxes and social security
505
1,454
7
Average number of employees
During the year the average number of employees was 0 (2020: 0).