2 30/09/2023 2023-09-30 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-10-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 525146 2022-10-01 2023-09-30 525146 2023-09-30 525146 2021-10-01 2022-09-30 525146 2022-09-30 525146 bus:Director1 2022-10-01 2023-09-30 525146 core:WithinOneYear 2023-09-30 525146 core:WithinOneYear 2022-09-30 525146 bus:Micro-entities 2022-10-01 2023-09-30 525146 bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 525146 bus:FullAccounts 2022-10-01 2023-09-30 525146 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 525146 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30
Company registration number: 525146
Alma Precast Concrete Company Limited
Unaudited filleted financial statements
30 September 2023
Alma Precast Concrete Company Limited
Contents
Statement of financial position and notes to the financial statements
Alma Precast Concrete Company Limited
Statement of financial position
30 September 2023
2023 2022
£ £ £ £
Fixed assets 900,465 900,268
_______ _______
Current assets 116,026 91,819
Prepayments and accrued income 13,000 -
_______ _______
129,026 91,819
Creditors: amounts falling due within one year ( 14,919) ( 8,395)
_______ _______
Net current assets 114,107 83,424
_______ _______
Total assets less current liabilities 1,014,572 983,692
Accruals and deferred income ( 27,391) ( 19,470)
_______ _______
Net assets 987,181 964,222
_______ _______
Capital and reserves 987,181 964,222
_______ _______
Notes to the financial statements
Alma Precast Concrete Company Limited
Year ended 30 September 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 14 November 2023 , and are signed on behalf of the board by:
Mr L Taylor
Director
Company registration number: 525146
The company is a private company limited by shares, registered in England. The address of the registered office is Alma Precast Concrete Co Ltd, Davis Bonley, Northside House, Mount Pleasant, Barnet Herts, EN4 9EE.