1 March 2022 false No description of principal activity Taxfiler 2023.10.1 11821627business:PrivateLimitedCompanyLtd2022-03-012023-02-28 118216272022-02-28 118216272022-03-012023-02-28 11821627business:AuditExempt-NoAccountantsReport2022-03-012023-02-28 11821627business:FilletedAccounts2022-03-012023-02-28 118216272023-02-28 11821627business:Director12022-03-012023-02-28 11821627business:RegisteredOffice2022-03-012023-02-28 118216272022-02-28 11821627core:WithinOneYear2023-02-28 11821627core:WithinOneYear2022-02-28 11821627core:AfterOneYear2023-02-28 11821627core:AfterOneYear2022-02-28 11821627core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 11821627core:ShareCapitalcore:PreviouslyStatedAmount2022-02-28 11821627core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 11821627core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-02-28 11821627core:PreviouslyStatedAmount2023-02-28 11821627core:PreviouslyStatedAmount2022-02-28 11821627business:SmallEntities2022-03-012023-02-28 11821627countries:EnglandWales2022-03-012023-02-28 11821627core:LandBuildings2022-03-012023-02-28 11821627core:PlantMachinery2022-02-28 11821627core:MotorVehicles2022-02-28 11821627core:PlantMachinery2023-02-28 11821627core:MotorVehicles2023-02-28 11821627core:PlantMachinery2022-03-012023-02-28 11821627core:MotorVehicles2022-03-012023-02-28 118216272021-03-012022-02-28 iso4217:GBP xbrli:pure
Company Registration No. 11821627 (England and Wales)
ALY TRADES LTD Unaudited accounts for the year ended 28 February 2023
ALY TRADES LTD Unaudited accounts Contents
Page
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ALY TRADES LTD Company Information for the year ended 28 February 2023
Director
Alexandru Aurelian Alion
Company Number
11821627 (England and Wales)
Registered Office
19 Fairham Avenue South Ockendon LONDON RM15 5ND UNITED KINGDOM
Accountants
Ultimate Accounting & Tax Solutions Ltd 27 Longbridge Road Barking Essex IG11 8TN
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ALY TRADES LTD Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
32,784 
40,979 
Current assets
Debtors
9,096 
5,859 
Cash at bank and in hand
1,052 
- 
10,148 
5,859 
Creditors: amounts falling due within one year
(3,313)
(1,532)
Net current assets
6,835 
4,327 
Total assets less current liabilities
39,619 
45,306 
Creditors: amounts falling due after more than one year
(33,825)
(43,725)
Net assets
5,794 
1,581 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
5,694 
1,481 
Shareholders' funds
5,794 
1,581 
For the year ending 28 February 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 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 and authorised for issue on 7 September 2023 and were signed on its behalf by
Alexandru Aurelian Alion Director Company Registration No. 11821627
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ALY TRADES LTD Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
ALY TRADES LTD is a private company, limited by shares, registered in England and Wales, registration number 11821627. The registered office is 19 Fairham Avenue, South Ockendon, LONDON, RM15 5ND, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Land & buildings
20%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2022
38,753 
19,034 
57,787 
At 28 February 2023
38,753 
19,034 
57,787 
Depreciation
At 1 March 2022
11,881 
4,927 
16,808 
Charge for the year
5,374 
2,821 
8,195 
At 28 February 2023
17,255 
7,748 
25,003 
Net book value
At 28 February 2023
21,498 
11,286 
32,784 
At 28 February 2022
26,872 
14,107 
40,979 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
9,096 
5,859 
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ALY TRADES LTD Notes to the Accounts for the year ended 28 February 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
- 
433 
Taxes and social security
2,443 
229 
Other creditors
830 
830 
Accruals
40 
40 
3,313 
1,532 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
33,825 
43,725 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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