1 February 2022 false No description of principal activity Taxfiler 2023.10 08360121business:PrivateLimitedCompanyLtd2022-02-012023-01-31 083601212022-01-31 083601212022-02-012023-01-31 08360121business:AuditExemptWithAccountantsReport2022-02-012023-01-31 08360121business:FilletedAccounts2022-02-012023-01-31 083601212023-01-31 08360121business:Director12022-02-012023-01-31 08360121business:RegisteredOffice2022-02-012023-01-31 083601212022-01-31 08360121core:WithinOneYear2023-01-31 08360121core:WithinOneYear2022-01-31 08360121core:AfterOneYear2023-01-31 08360121core:AfterOneYear2022-01-31 08360121countries:EnglandWales2022-02-012023-01-31 083601212021-02-012022-01-31 08360121business:Micro-entities2022-02-012023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 08360121 (England and Wales)
Alcohol Deliveries Limited Unaudited accounts for the year ended 31 January 2023
Alcohol Deliveries Limited Company Information for the year ended 31 January 2023
Director
JASON DAVIES
Company Number
08360121 (England and Wales)
Registered Office
22 WILLOW HEY NEW CHURCH FARM SKELMERSDALE LANCASHIRE WN8 8NJ
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Alcohol Deliveries Limited Statement of Financial Position as at 31 January 2023
2023 
2022 
£ 
£ 
Fixed assets
16,859 
21,689 
Current assets
5,365 
4,542 
Creditors: amounts falling due within one year
(7,547)
(9,458)
Net current liabilities
(2,182)
(4,916)
Total assets less current liabilities
14,677 
16,773 
Creditors: amounts falling due after more than one year
(19,795)
(25,596)
Accruals and deferred income
(750)
(750)
Net liabilities
(5,868)
(9,573)
Capital and reserves
(5,868)
(9,573)
NOTES TO THE ACCOUNTS
1 Statutory information
Alcohol Deliveries Limited is a private company, limited by shares, registered in England and Wales, registration number 08360121. The registered office is 22 WILLOW HEY NEW CHURCH FARM, SKELMERSDALE, LANCASHIRE, WN8 8NJ.
2 Director's advances, credit and guarantees
At the year end the director owed the company £560 (2022 owed to director £1,211) This amount has since been repaid.
3 Average number of employees
During the year the average number of employees was 1 (2022: 1).
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. 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 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.
Approved by the board on 27 October 2023
JASON DAVIES Director Company Registration No. 08360121
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