Company Registration No. 13294892 (England and Wales)
ALAFFIA LTD
Unaudited accounts
for the year ended 31 March 2023
ALAFFIA LTD
Unaudited accounts
Contents
ALAFFIA LTD
Company Information
for the year ended 31 March 2023
Directors
Alistair Roe
Victoria Roe
Company Number
13294892 (England and Wales)
Registered Office
30 NORTH STREET
MELBOURNE
DERBY
DERBYSHIRE
DE73 8FZ
UNITED KINGDOM
Accountants
P Lacey & Associates Ltd
Office 17
2 Regent House
Lowestoft
NR32 1PA
ALAFFIA LTD
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
413
383
Creditors: amounts falling due within one year
(877)
(1,564)
Net current liabilities
(464)
(1,181)
Net assets/(liabilities)
15
(582)
Called up share capital
100
100
Profit and loss account
(85)
(682)
Shareholders' funds
15
(582)
For the year ending 31 March 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 directors acknowledge their 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 of Directors and authorised for issue on 16 April 2023 and were signed on its behalf by
Alistair Roe
Director
Company Registration No. 13294892
ALAFFIA LTD
Notes to the Accounts
for the year ended 31 March 2023
ALAFFIA LTD is a private company, limited by shares, registered in England and Wales, registration number 13294892. The registered office is 30 NORTH STREET, MELBOURNE, DERBY, DERBYSHIRE, DE73 8FZ, UNITED KINGDOM.
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 year, 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:
Computer equipment
20% REDUCING BALANCE
4
Tangible fixed assets
Computer equipment
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
477
-
Loans from directors
-
1,169
ALAFFIA LTD
Notes to the Accounts
for the year ended 31 March 2023
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).