0 false false false false false false false false false true false false false false false false No description of principal activity 2022-02-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 12434941 2022-02-01 2023-01-31 12434941 2023-01-31 12434941 2022-01-31 12434941 bus:Director1 2022-02-01 2023-01-31 12434941 core:WithinOneYear 2023-01-31 12434941 core:WithinOneYear 2022-01-31 12434941 core:RestatedAmount 2022-01-31 12434941 bus:Director1 2022-01-31 12434941 bus:Director1 2023-01-31 12434941 bus:Director1 2021-01-31 12434941 bus:Director1 2022-01-31 12434941 bus:Director1 2021-02-01 2022-01-31 12434941 bus:Micro-entities 2022-02-01 2023-01-31 12434941 bus:AuditExempt-NoAccountantsReport 2022-02-01 2023-01-31 12434941 bus:FullAccounts 2022-02-01 2023-01-31 12434941 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 12434941 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31
COMPANY REGISTRATION NUMBER: 12434941
ALAMEDA ESTATES LTD
Filleted Unaudited Financial Statements
31 January 2023
ALAMEDA ESTATES LTD
Statement of Financial Position
31 January 2023
2023
2022
£
£
Fixed assets
40,097
34,097
--------
--------
Current assets
42
144
Creditors: amounts falling due within one year
41,377
34,755
--------
--------
Net current liabilities
41,335
34,611
--------
--------
Total assets less current liabilities
( 1,238)
( 514)
Accruals and deferred income
980
607
-------
-------
(2,218)
(1,121)
-------
-------
Capital and reserves
( 2,218)
( 1,121)
-------
-------
Notes to the financial statements
1. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mrs Halpern
( 34,754)
( 5,900)
( 40,654)
--------
-------
--------
2022
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mrs Halpern
( 33,004)
( 1,750)
( 34,754)
--------
-------
--------
For the year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 October 2023 , and are signed on behalf of the board by:
Mrs Halpern
Director
Company registration number: 12434941
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 47 Bury New Road, Prestwich, Manchester, M25 9JY, UK.