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Company Registration No. 10325066 (England and Wales)
ALH (Middlesbrough) Limited Unaudited accounts for the year ended 31 August 2023
ALH (Middlesbrough) Limited Unaudited accounts Contents
Page
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ALH (Middlesbrough) Limited Company Information for the year ended 31 August 2023
Director
Antony High
Company Number
10325066 (England and Wales)
Registered Office
3 Picton Avenue Whinney Bank Middlesbrough Cleveland TS5 4JZ England
Accountants
Scott Accountancy Services 119 Lanchester Avenue Gateshead Tyne & Wear NE9 7AN
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ALH (Middlesbrough) Limited Accountants' report
Accountants' report to the director of ALH (Middlesbrough) Limited on the preparation of the unaudited statutory accounts for the year ended 31 August 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of ALH (Middlesbrough) Limited for the year ended 31 August 2023 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of ALH (Middlesbrough) Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of ALH (Middlesbrough) Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ALH (Middlesbrough) Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that ALH (Middlesbrough) Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of ALH (Middlesbrough) Limited. You consider that ALH (Middlesbrough) Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of ALH (Middlesbrough) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Scott Accountancy Services 119 Lanchester Avenue Gateshead Tyne & Wear NE9 7AN 11 September 2023
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ALH (Middlesbrough) Limited Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,610 
1,188 
Current assets
Debtors
2,425 
- 
Cash at bank and in hand
3,803 
101 
6,228 
101 
Creditors: amounts falling due within one year
(1,814)
(760)
Net current assets/(liabilities)
4,414 
(659)
Total assets less current liabilities
6,024 
529 
Creditors: amounts falling due after more than one year
(600)
- 
Net assets
5,424 
529 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
5,422 
527 
Shareholders' funds
5,424 
529 
For the year ending 31 August 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 11 September 2023 and were signed on its behalf by
Antony High Director Company Registration No. 10325066
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ALH (Middlesbrough) Limited Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
ALH (Middlesbrough) Limited is a private company, limited by shares, registered in England and Wales, registration number 10325066. The registered office is 3 Picton Avenue, Whinney Bank, Middlesbrough, Cleveland, TS5 4JZ, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15% reducing balance
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2022
2,892 
- 
2,892 
Additions
- 
899 
899 
At 31 August 2023
2,892 
899 
3,791 
Depreciation
At 1 September 2022
1,704 
- 
1,704 
Charge for the year
178 
299 
477 
At 31 August 2023
1,882 
299 
2,181 
Net book value
At 31 August 2023
1,010 
600 
1,610 
At 31 August 2022
1,188 
- 
1,188 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,425 
- 
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ALH (Middlesbrough) Limited Notes to the Accounts for the year ended 31 August 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
1,814 
- 
Loans from directors
- 
610 
Accruals
- 
150 
1,814 
760 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Accruals
600 
- 
8
Average number of employees
During the year the average number of employees was 1 (2022: 0).
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