Registered number
11849643
Almagro Limited
Filleted Accounts
28 February 2023
Almagro Limited
Registered number: 11849643
Balance Sheet
as at 28 February 2023
2023 2022
£ £
Called up share capital not paid - -
Fixed assets 593,237 352,439
Current assets 3,182 35,749
Prepayments and accrued income 738 -
3,920 35,749
Creditors: amounts falling due within one year (156,335) (119,847)
Net current liabilities (152,415) (84,098)
Total assets less current liabilities 440,822 268,341
Creditors: amounts falling due after more than one year (438,983) (272,287)
Provisions for liabilities - -
Accruals and deferred income - -
Net assets/(liabilities) 1,839 (3,946)
Capital and reserves 1,839 (3,946)
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 23 Humbert Road, Stoke-On-Trent, England, ST1 5GA.
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.
Christopher Hopton
Director
Approved by the board on 23 November 2023
Almagro Limited 11849643 false 2022-03-01 2023-02-28 2023-02-28 VT Final Accounts October 2023 release 2 Christopher Hopton No description of principal activity 11849643 2021-03-01 2022-02-28 11849643 core:WithinOneYear 2022-02-28 11849643 core:AfterOneYear 2022-02-28 11849643 2022-03-01 2023-02-28 11849643 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 11849643 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 11849643 countries:England 2022-03-01 2023-02-28 11849643 bus:Director40 2022-03-01 2023-02-28 11849643 bus:Micro-entities 2022-03-01 2023-02-28 11849643 bus:FullAccounts 2022-03-01 2023-02-28 11849643 2023-02-28 11849643 core:WithinOneYear 2023-02-28 11849643 core:AfterOneYear 2023-02-28 11849643 2022-02-28 iso4217:GBP xbrli:pure