1 July 2022 false No description of principal activity Taxfiler 2023.9.1 12050124business:PrivateLimitedCompanyLtd2022-07-012023-06-30 120501242022-06-30 120501242022-07-012023-06-30 12050124business:AuditExemptWithAccountantsReport2022-07-012023-06-30 12050124business:FilletedAccounts2022-07-012023-06-30 120501242023-06-30 12050124business:Director12022-07-012023-06-30 12050124business:RegisteredOffice2022-07-012023-06-30 120501242022-06-30 12050124core:WithinOneYear2023-06-30 12050124core:WithinOneYear2022-06-30 12050124core:AfterOneYear2023-06-30 12050124core:AfterOneYear2022-06-30 12050124core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 12050124core:ShareCapitalcore:PreviouslyStatedAmount2022-06-30 12050124core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 12050124core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-06-30 12050124core:PreviouslyStatedAmount2023-06-30 12050124core:PreviouslyStatedAmount2022-06-30 12050124business:SmallEntities2022-07-012023-06-30 12050124countries:EnglandWales2022-07-012023-06-30 12050124core:PlantMachinery2022-07-012023-06-30 12050124core:MotorVehicles2022-07-012023-06-30 12050124core:FurnitureFittings2022-07-012023-06-30 12050124core:ComputerEquipment2022-07-012023-06-30 12050124core:PlantMachinery2022-06-30 12050124core:MotorVehicles2022-06-30 12050124core:FurnitureFittings2022-06-30 12050124core:ComputerEquipment2022-06-30 12050124core:PlantMachinery2023-06-30 12050124core:MotorVehicles2023-06-30 12050124core:FurnitureFittings2023-06-30 12050124core:ComputerEquipment2023-06-30 120501242021-07-012022-06-30 iso4217:GBP xbrli:pure
Company Registration No. 12050124 (England and Wales)
ALDERSON LIFTING AND RIGGING LTD Unaudited accounts for the year ended 30 June 2023
ALDERSON LIFTING AND RIGGING LTD Unaudited accounts Contents
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ALDERSON LIFTING AND RIGGING LTD Company Information for the year ended 30 June 2023
Director
Steven Alderson
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
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ALDERSON LIFTING AND RIGGING LTD Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
13,871 
18,577 
Current assets
Debtors
4 
15,420 
Cash at bank and in hand
7,326 
24,594 
7,330 
40,014 
Creditors: amounts falling due within one year
(19,499)
(10,396)
Net current (liabilities)/assets
(12,169)
29,618 
Total assets less current liabilities
1,702 
48,195 
Creditors: amounts falling due after more than one year
- 
(19,973)
Net assets
1,702 
28,222 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,701 
28,221 
Shareholders' funds
1,702 
28,222 
For the year ending 30 June 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
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ALDERSON LIFTING AND RIGGING LTD Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
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.
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:
Plant & machinery
15% Reducing Balance
Motor vehicles
25% Reducing Balance
Fixtures & fittings
15% Reducing Balance
Computer equipment
33.33% Straight Line
Going Concern
The director states that the business was affected by several factors during the period, the lingering effects of Covid19, Brexit uncertainty and IR35 implications. He took the view that this would ultimately have a negative impact on viability in the long term and took on employment outside the company early in the reporting period. He decided to keep options open and to bid on any contracts which may prove profitable until the reporting period end and reassess the situation at that point. Covering any loans or shortfalls from his own pockets if needed. The business remained in positive equity and this directors finance was not required, however after assessing the situation the director has taken the opinion that the company no longer remains commercially viable and is winding up. Some assets and liabilities remain post the reporting period end and these will be cleared remaining bank funds and by personal payments by the director with cessation accounts to end 30th September being prepared simultaneously.
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ALDERSON LIFTING AND RIGGING LTD Notes to the Accounts for the year ended 30 June 2023
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 2022
3,979 
26,770 
3,609 
3,821 
38,179 
At 30 June 2023
3,979 
26,770 
3,609 
3,821 
38,179 
Depreciation
At 1 July 2022
1,266 
14,524 
1,392 
2,420 
19,602 
Charge for the year
406 
3,061 
332 
907 
4,706 
At 30 June 2023
1,672 
17,585 
1,724 
3,327 
24,308 
Net book value
At 30 June 2023
2,307 
9,185 
1,885 
494 
13,871 
At 30 June 2022
2,713 
12,246 
2,217 
1,401 
18,577 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
15,370 
Accrued income and prepayments
4 
50 
4 
15,420 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
5,635 
1,667 
Obligations under finance leases and hire purchase contracts
13,764 
3,060 
Taxes and social security
- 
5,669 
Accruals
100 
- 
19,499 
10,396 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
- 
6,333 
Obligations under finance leases and hire purchase contracts
- 
13,640 
- 
19,973 
8
Average number of employees
During the year the average number of employees was 0 (2022: 1).
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