Registered number
11793896
A L Engineering Works Ltd
Filleted Accounts
31 January 2023
A L Engineering Works Ltd
Registered number: 11793896
Balance Sheet
as at 31 January 2023
2023 2022
£ £
Fixed assets 949 1,266
Current assets 7,829 6,407
Prepayments and accrued income 28 24
7,857 6,431
Creditors: amounts falling due within one year (6,859) (6,956)
Net current assets/(liabilities) 998 (525)
Total assets less current liabilities 1,947 741
Accruals and deferred income (744) (660)
Net assets 1,203 81
Capital and reserves 1,203 81
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 76 Court Lane, Portsmouth, Hampshire, PO6 2LR.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr A Lytton
Director
Approved by the board on 25 October 2023
A L Engineering Works Ltd 11793896 false 2022-02-01 2023-01-31 2023-01-31 VT Final Accounts April 2021 Mr A Lytton No description of principal activity 11793896 2021-02-01 2022-01-31 11793896 core:WithinOneYear 2022-01-31 11793896 2022-02-01 2023-01-31 11793896 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 11793896 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 11793896 countries:England 2022-02-01 2023-01-31 11793896 bus:Director40 2022-02-01 2023-01-31 11793896 bus:Micro-entities 2022-02-01 2023-01-31 11793896 bus:FullAccounts 2022-02-01 2023-01-31 11793896 2023-01-31 11793896 core:WithinOneYear 2023-01-31 11793896 2022-01-31 iso4217:GBP xbrli:pure