Aldred Limited 05102662 false 2022-05-01 2023-04-30 2023-04-30 The principal activity of the company is Other Engineering activities Digita Accounts Production Advanced 6.30.9574.0 true 05102662 2022-05-01 2023-04-30 05102662 2023-04-30 05102662 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 05102662 bus:Micro-entities 2022-05-01 2023-04-30 05102662 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 05102662 bus:FullAccounts 2022-05-01 2023-04-30 05102662 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 05102662 bus:RegisteredOffice 2022-05-01 2023-04-30 05102662 bus:CompanySecretary1 2022-05-01 2023-04-30 05102662 bus:Director1 2022-05-01 2023-04-30 05102662 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 05102662 countries:England 2022-05-01 2023-04-30 05102662 2021-05-01 2022-04-30 05102662 2022-04-30 05102662 core:CurrentFinancialInstruments core:WithinOneYear 2022-04-30 iso4217:GBP xbrli:pure

Registration number: 05102662

Aldred Limited

Annual Report and Unaudited Financial Statements (Filleted)

for the Year Ended 30 April 2023

 

Aldred Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

Aldred Limited

Company Information

Director

Mr D Aldred

Company secretary

Mrs G E Aldred

Registered office

Trunnah Cottage,
Occupation Road,
Thornton Cleveleys
Lancashire
FY5 4PR

Accountants

Horne Brooke Shenton
15 Olympic Court Boardmans Way
Whitehills Business Park
Blackpool
FY4 5GU

 

Aldred Limited

(Registration number: 05102662)
Balance Sheet as at 30 April 2023

2023
£

2022
£

Fixed Assets

1,458

1,822

Current assets

16,738

12,303

Prepayments and accrued income

231

212

Creditors: Amounts falling due within one year

(7,377)

(5,740)

Net current assets

9,592

6,775

Total assets less current liabilities

11,050

8,597

Accruals and deferred income

(719)

(816)

 

10,331

7,781

Capital and Reserves

10,331

7,781

For the financial year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 8 November 2023
 

.........................................
Mr D Aldred
Director

 

Aldred Limited

(Registration number: 05102662)
Balance Sheet as at 30 April 2023

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Trunnah Cottage,
Occupation Road,
Thornton Cleveleys
Lancashire
FY5 4PR

These financial statements were authorised for issue by the director on 8 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).