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REGISTERED NUMBER: 13424934 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2023

FOR

ALUC TRADING LTD

ALUC TRADING LTD (REGISTERED NUMBER: 13424934)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ALUC TRADING LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MAY 2023







DIRECTORS: Mrs A Lucas
J Lucas





REGISTERED OFFICE: 1 Langley Court
Pyle Street
Newport
Isle of Wight
PO30 1LA





REGISTERED NUMBER: 13424934 (England and Wales)





ACCOUNTANTS: Mackenzies
Chartered Accountants
1 Langley Court
Pyle Street
Newport
Isle of Wight
PO30 1LA

ALUC TRADING LTD (REGISTERED NUMBER: 13424934)

BALANCE SHEET
31 MAY 2023

2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible assets 4 1,126 619

CURRENT ASSETS
Stocks 2,500 2,000
Debtors 5 3,480 3,505
Cash at bank 16,365 16,626
22,345 22,131
CREDITORS
Amounts falling due within one year 6 23,383 19,923
NET CURRENT (LIABILITIES)/ASSETS (1,038 ) 2,208
TOTAL ASSETS LESS CURRENT
LIABILITIES

88

2,827

CAPITAL AND RESERVES
Called up share capital 7 2 2
Retained earnings 86 2,825
SHAREHOLDERS' FUNDS 88 2,827

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

ALUC TRADING LTD (REGISTERED NUMBER: 13424934)

BALANCE SHEET - continued
31 MAY 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29 September 2023 and were signed on its behalf by:




Mrs A Lucas - Director



J Lucas - Director


ALUC TRADING LTD (REGISTERED NUMBER: 13424934)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023


1. STATUTORY INFORMATION

Aluc Trading Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on reducing balance
Computer equipment - 20% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

ALUC TRADING LTD (REGISTERED NUMBER: 13424934)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MAY 2023


4. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£ £ £
COST
At 1 June 2022 440 334 774
Additions 641 - 641
At 31 May 2023 1,081 334 1,415
DEPRECIATION
At 1 June 2022 88 67 155
Charge for year 81 53 134
At 31 May 2023 169 120 289
NET BOOK VALUE
At 31 May 2023 912 214 1,126
At 31 May 2022 352 267 619

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£ £
Trade debtors 2,910 3,505
Other debtors 85 -
Tax 485 -
3,480 3,505

Other debtors consists of an amount in relation to a company credit card totalling £85 (2022: £Nil).

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£ £
Tax 1,415 1,401
VAT 3,449 -
Other creditors - 482
Directors' current accounts 17,396 16,450
Accrued expenses 1,123 1,590
23,383 19,923

Other creditors consists of an amount due in respect of a company credit card totalling £Nil (2022: £482).

ALUC TRADING LTD (REGISTERED NUMBER: 13424934)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MAY 2023


7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £ £
1 Ordinary £1 1 1
1 Ordinary A £1 1 1
2 2