ALG Management Solutions Limited
Filleted Accounts
31 August 2023
Registered number
12842092
ALG Management Solutions Limited
Registered number: 12842092
Balance Sheet
as at 31 August 2023
2023 2022
£ £
Fixed assets 6,872 8,085
Current assets 38,069 41,893
Creditors: amounts falling due within one year (8,031) (13,368)
Net current assets 30,038 28,525
Total assets less current liabilities 36,910 36,610
Accruals and deferred income (1,140) -
Net assets 35,770 36,610
Capital and reserves 35,770 36,610
Number Number
Average number of employees 1 2
The company is a private company limited by shares and incorporated in England. Its registered office is 23 Fairfield Drive, Whitley Bay, Tyne & Wear, NE25 9SA.
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 member has 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 Gibbons
Director
Approved by the board on 13 November 2023
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