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Company Registration No. 2085153 (England and Wales)
Alucare Limited Unaudited accounts for the year ended 31 March 2023
Alucare Limited Unaudited accounts Contents
Page
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Alucare Limited Company Information for the year ended 31 March 2023
Directors
K.D. Desmond L. Tang P.A. Desmond
Secretary
L. Tang
Company Number
2085153 (England and Wales)
Registered Office
UNIT 9 LYALL COURT FLITWICK INDUSTRIAL ESTATE, MAULDEN ROAD FLITWICK BEDS.. MK45 1UX
Accountants
A M Whitehorn 172 Clophill Road Maulden Beds MK45 2AF
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Alucare Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
4,164 
Current assets
Inventories
- 
22,000 
Debtors
124,249 
122,310 
Cash at bank and in hand
46,226 
273,375 
170,475 
417,685 
Creditors: amounts falling due within one year
(3,629)
(118,250)
Net current assets
166,846 
299,435 
Net assets
166,846 
303,599 
Capital and reserves
Called up share capital
300 
300 
Profit and loss account
166,546 
303,299 
Shareholders' funds
166,846 
303,599 
For the year ending 31 March 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 directors acknowledge their 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 of Directors and authorised for issue on 27 November 2023 and were signed on its behalf by
P.A. Desmond Director Company Registration No. 2085153
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Alucare Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Alucare Limited is a private company, limited by shares, registered in England and Wales, registration number 2085153. The registered office is UNIT 9 LYALL COURT, FLITWICK INDUSTRIAL ESTATE, MAULDEN ROAD, FLITWICK, BEDS.., MK45 1UX.
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:
Plant & machinery
33.33%, 20% and 10%
Motor vehicles
20%
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2022
10,000 
22,079 
21,250 
53,329 
Disposals
(10,000)
(22,079)
(21,250)
(53,329)
At 31 March 2023
- 
- 
- 
- 
Depreciation
At 1 April 2022
9,999 
17,919 
21,247 
49,165 
On disposals
(9,999)
(17,919)
(21,247)
(49,165)
At 31 March 2023
- 
- 
- 
- 
Net book value
At 31 March 2023
- 
- 
- 
- 
At 31 March 2022
1 
4,160 
3 
4,164 
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Alucare Limited Notes to the Accounts for the year ended 31 March 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
43,754 
Other debtors
124,249 
78,556 
124,249 
122,310 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
- 
78,588 
Taxes and social security
629 
33,552 
Accruals
3,000 
6,110 
3,629 
118,250 
7
Post balance sheet events
The Company ceased to trade im May 2023.
8
Average number of employees
During the year the average number of employees was 6 (2022: 19).
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