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Company Registration No. 13448685 (England and Wales)
ALVI'S TRADERS LIMITED Unaudited accounts for the year ended 30 June 2023
ALVI'S TRADERS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ALVI'S TRADERS LIMITED Company Information for the year ended 30 June 2023
Director
Ghulam Mujtaba
Company Number
13448685 (England and Wales)
Registered Office
15 BARDSLEY CLOSE COLCHESTER CO4 5GS ENGLAND
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ALVI'S TRADERS LIMITED Statement of financial position as at 30 June 2023
2023
2022
Notes
£
£
Current assets
Cash at bank and in hand
3,610
2,415
Creditors: amounts falling due within one year
4
(3,052)
(2,211)
Net current assets
558
204
Net assets
558
204
Capital and reserves
Called up share capital
100
100
Profit and loss account
458
104
Shareholders' funds
558
204
For the year ending 30 June 2023 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 2 October 2023 and were signed on its behalf by
Ghulam Mujtaba Director Company Registration No. 13448685
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ALVI'S TRADERS LIMITED Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
ALVI'S TRADERS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13448685. The registered office is 15 BARDSLEY CLOSE, COLCHESTER, CO4 5GS, 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.
4
Creditors: amounts falling due within one year
2023
2022
£
£
Trade creditors
3,052
1,840
Taxes and social security
-
26
Loans from directors
-
345
3,052
2,211
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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