Registered number
10615959
Alma Engineering Limited
Filleted Accounts
28 February 2023
Alma Engineering Limited
Registered number: 10615959
Balance Sheet
as at 28 February 2023
2023 2022
£ £
Fixed assets 376 155
Current assets 13,458 11,561
Creditors: amounts falling due within one year (8,826) (11,678)
Net current assets/(liabilities) 4,632 (117)
Total assets less current liabilities 5,008 38
Creditors: amounts falling due after more than one year (5,001) -
Accruals and deferred income (6) (37)
Net assets 1 1
Capital and reserves 1 1
Number Number
Average number of employees 1 1
The accounts include a directors loan balance of £1,191.94 owed from its director, John Lancashire, to the company as at 28th Feb 2023.
The company is a private company limited by shares and incorporated in England. Its registered office is 1 Alma View Pentrich Road, Ripley, Derbyshire, DE5 3DS. .
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.
J. Lancashire
Director
Approved by the board on 24 November 2023
Alma Engineering Limited 10615959 false 2022-03-01 2023-02-28 2023-02-28 VT Final Accounts April 2022 J. Lancashire No description of principal activity 10615959 core:WithinOneYear 2022-02-28 10615959 core:AfterOneYear 2022-02-28 10615959 2022-03-01 2023-02-28 10615959 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 10615959 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 10615959 countries:England 2022-03-01 2023-02-28 10615959 bus:Director40 2022-03-01 2023-02-28 10615959 bus:Micro-entities 2022-03-01 2023-02-28 10615959 bus:FullAccounts 2022-03-01 2023-02-28 10615959 2023-02-28 10615959 core:WithinOneYear 2023-02-28 10615959 core:AfterOneYear 2023-02-28 10615959 2022-02-28 iso4217:GBP xbrli:pure