Company Registration No. 12050124 (England and Wales)
ALDERSON LIFTING AND RIGGING LTD
Unaudited accounts
for the period from 1 July 2023 to 30 September 2023
ALDERSON LIFTING AND RIGGING LTD
Unaudited accounts
Contents
ALDERSON LIFTING AND RIGGING LTD
Company Information
for the period from 1 July 2023 to 30 September 2023
Company Number
12050124 (England and Wales)
Registered Office
THISTLE BRAE HESLEDEN ROAD
BLACKHALL COLLIERIES
HARTLEPOOL
TESSSIDE
TS27 4LH
ENGLAND
Accountants
Scott Accountancy Services
119 Lanchester Avenue
Gateshead
Tyne & Wear
NE9 7AN
ALDERSON LIFTING AND RIGGING LTD
Statement of financial position
as at 30 September 2023
Cash at bank and in hand
-
7,326
Creditors: amounts falling due within one year
-
(19,499)
Net current liabilities
-
(12,169)
Called up share capital
1
1
Profit and loss account
(1)
1,701
Shareholders' funds
-
1,702
For the period ending 30 September 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 4 October 2023 and were signed on its behalf by
Steven Alderson
Director
Company Registration No. 12050124
ALDERSON LIFTING AND RIGGING LTD
Notes to the Accounts
for the period from 1 July 2023 to 30 September 2023
ALDERSON LIFTING AND RIGGING LTD is a private company, limited by shares, registered in England and Wales, registration number 12050124. The registered office is THISTLE BRAE HESLEDEN ROAD, BLACKHALL COLLIERIES, HARTLEPOOL, TESSSIDE, TS27 4LH, ENGLAND. The company is in the process of being wound up.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
15% Reducing Balance
Motor vehicles
25% Reducing Balance
Fixtures & fittings
15% Reducing Balance
Computer equipment
33.33% Straight Line
The business has ceased trading and all assets and liabilities have been transferred to the director.
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 July 2023
3,979
26,770
3,609
3,821
38,179
Disposals
(3,979)
(26,770)
(3,609)
(3,821)
(38,179)
At 30 September 2023
-
-
-
-
-
At 1 July 2023
1,672
17,585
1,724
3,327
24,308
On disposals
(1,672)
(17,585)
(1,724)
(3,327)
(24,308)
At 30 September 2023
-
-
-
-
-
At 30 September 2023
-
-
-
-
-
At 30 June 2023
2,307
9,185
1,885
494
13,871
ALDERSON LIFTING AND RIGGING LTD
Notes to the Accounts
for the period from 1 July 2023 to 30 September 2023
5
Debtors
30/09/2023
30/06/2023
Amounts falling due within one year
Accrued income and prepayments
-
4
6
Creditors: amounts falling due within one year
30/09/2023
30/06/2023
Bank loans and overdrafts
-
5,635
Obligations under finance leases and hire purchase contracts
-
13,764
7
Average number of employees
During the period the average number of employees was 0 (30/06/2023: 0).