Registered number
11144102
Alberto Solera Limited
Filleted Accounts
31 January 2023
Alberto Solera Limited
Registered number: 11144102
Balance Sheet
as at 31 January 2023
2023 2022
£ £
Fixed assets 10,185 13,580
Current assets 2,135 11,328
Prepayments and accrued income 5,210 -
7,345 11,328
Creditors: amounts falling due within one year (7,422) (8,729)
Net current (liabilities)/assets (77) 2,599
Total assets less current liabilities 10,108 16,179
Creditors: amounts falling due after more than one year (10,333) (13,333)
Accruals and deferred income (750) (750)
Net (liabilities)/assets (975) 2,096
Capital and reserves (975) 2,096
Number Number
Average number of employees 1 1
During the year advances totalling £23,024 and repayments totalling £28,017 were undertaken with the director. Included in Other creditors is a loan from the director of £1,192. This loan is interest free and repayable upon demand.
The company is a private company limited by shares and incorporated in England. Its registered office is 22 Bell Lane, Syresham, Brackley, Northants, NN13 5HP.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Alberto James Solera
Director
Approved by the board on 18 October 2023
Alberto Solera Limited 11144102 false 2022-02-01 2023-01-31 2023-01-31 VT Final Accounts October 2023 Alberto James Solera No description of principal activity 11144102 2021-02-01 2022-01-31 11144102 core:WithinOneYear 2022-01-31 11144102 core:AfterOneYear 2022-01-31 11144102 2022-02-01 2023-01-31 11144102 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 11144102 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 11144102 countries:England 2022-02-01 2023-01-31 11144102 bus:Director40 2022-02-01 2023-01-31 11144102 bus:Micro-entities 2022-02-01 2023-01-31 11144102 bus:FullAccounts 2022-02-01 2023-01-31 11144102 2023-01-31 11144102 core:WithinOneYear 2023-01-31 11144102 core:AfterOneYear 2023-01-31 11144102 2022-01-31 iso4217:GBP xbrli:pure