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REGISTERED NUMBER: 08380567 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2023

FOR

ALKTRIN LIMITED

ALKTRIN LIMITED (REGISTERED NUMBER: 08380567)






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




Page

Balance Sheet 1


ALKTRIN LIMITED (REGISTERED NUMBER: 08380567)

BALANCE SHEET
31 JANUARY 2023

2023 2022
£    £    £    £   
FIXED ASSETS 402 1,174

CURRENT ASSETS 96,300 108,323

CREDITORS
Amounts falling due within one year (11,784 ) (8,312 )
NET CURRENT ASSETS 84,516 100,011
TOTAL ASSETS LESS CURRENT
LIABILITIES

84,918

101,185

CAPITAL AND RESERVES 84,918 101,185

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Alktrin Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08380567

Registered office: Ingram House
6 Meridian Way
Norwich
Norfolk
NR7 0TA

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 2 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 January 2023 and 31 January 2022:

2023 2022
£    £   
Mr A A Horton
Balance outstanding at start of year (4,225 ) 61,150
Amounts advanced 38,228 5,167
Amounts repaid (2,402 ) (70,542 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 31,601 (4,225 )

Mrs K J Horton
Balance outstanding at start of year (1,987 ) 69,639
Amounts advanced 33,001 13,420
Amounts repaid (2,402 ) (85,046 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 28,612 (1,987 )

ALKTRIN LIMITED (REGISTERED NUMBER: 08380567)

BALANCE SHEET - continued
31 JANUARY 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

Interest of £611 (2022: £2,203) was charged at HM Revenue and Customs' official rate of interest on any beneficial overdrawn loan account by the company.

The above loans are unsecured and repayable on demand.



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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 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.

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

The financial statements were approved by the Board of Directors and authorised for issue on 3 October 2023 and were signed on its behalf by:




Mr A A Horton - Director



Mrs K J Horton - Director