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Company Registration No: 13659691 (England and Wales)

Alderson Collision Consultancy Ltd

Unaudited Financial Statements

for the Period from 4 October 2021 to 31 October 2022

 

Alderson Collision Consultancy Ltd

Contents

Balance Sheet

1 to 3

Notes to the Unaudited Financial Statements

2

 

Alderson Collision Consultancy Ltd

(Registration number: 13659691)
Balance Sheet as at 31 October 2022

2022
£

Fixed assets

636

Current assets

13,684

Prepayments and accrued income

7,894

Creditors: Amounts falling due within one year

(6,846)

Net current assets

14,732

Total assets less current liabilities

15,368

Accruals and deferred income

(3,180)

 

12,188

Capital and reserves

12,188

 

Alderson Collision Consultancy Ltd

(Registration number: 13659691)
Balance Sheet as at 31 October 2022

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
7 Hillside
Ingleby Arncliffe
Northallerton
DL6 3LU

These financial statements were authorised for issue by the Board on 28 September 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2.

3

Related party transactions

Transactions with directors

2022

At 4 October 2021
£

Advances to directors
£

Repayments by directors
£

At 31 October 2022
£

During the year, the company made loans to Directors. Interest at the HMRC official rate was charged on the loan.

-

47,910

(48,065)

(155)

         
       

 

Alderson Collision Consultancy Ltd

(Registration number: 13659691)
Balance Sheet as at 31 October 2022

 

For the financial period ending 31 October 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 28 September 2023 and signed on its behalf by:
 

.........................................

Mr T Alderson
Director

.........................................

Reverend J A Hawthorn
Director