A. L. SHIPPING LTD

Company Registration Number:
02595402 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

A. L. SHIPPING LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

A. L. SHIPPING LTD

Company Information

for the Period Ended 31 March 2023




Director: Diana Noronha
Leslie Noronha
Registered office: 8
Mayfield Road
London
W3 9HQ
Company Registration Number: 02595402 (England and Wales)

A. L. SHIPPING LTD

Profit and Loss Account

for the Period Ended 31 March 2023


Notes

2023
£

2022
£
Turnover 26,782 36,507
Cost of sales ( 0 ) ( 0 )
Gross Profit or (Loss) 26,782 36,507
Administrative Expenses ( 25,600 ) ( 33,724 )
Operating Profit or (Loss) 1,182 2,783
Interest Receivable and Similar Income 172 7
Profit or (Loss) Before Tax 1,354 2,790
Tax on Profit ( 241 ) ( 530 )
Profit or (Loss) for Period 1,113 2,260

The notes form part of these financial statements

A. L. SHIPPING LTD

Balance sheet

As at 31 March 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 27 33
Total fixed assets: 27 33
Current assets
Debtors: 5 3,666 3,664
Cash at bank and in hand: 46,920 53,750
Total current assets: 50,586 57,414
Creditors: amounts falling due within one year: 6 ( 27,717 ) ( 32,056 )
Net current assets (liabilities): 22,869 25,358
Total assets less current liabilities: 22,896 25,391
Creditors: amounts falling due after more than one year: 7 ( 2,204 ) ( 5,812 )
Total net assets (liabilities): 20,692 19,579

The notes form part of these financial statements

A. L. SHIPPING LTD

Balance sheet continued

As at 31 March 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 20,690 19,577
Shareholders funds: 20,692 19,579

For the year ending 31 March 2023 the company was entitled to exemption 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.

This report was approved by the board of directors on 30 November 2023
And Signed On Behalf Of The Board By:

Name: Leslie Noronha
Status: Director

The notes form part of these financial statements

A. L. SHIPPING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represents net commissions and sales from outside customers at invoiced amounts less Value Added Tax.

    Tangible fixed assets depreciation policy

    Depreciation is provided to write off the cost of valuation, less estimated residual values, of all fixed assets over their expected useful lives at a 18% reducing balance rate.

A. L. SHIPPING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

A. L. SHIPPING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 3. Off balance sheet disclosure

    No

A. L. SHIPPING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Tangible assets

Fixtures & fittings Total
Cost £ £
At 01 April 2022 28,468 28,468
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2023 28,468 28,468
Depreciation
At 01 April 2022 28,435 28,435
Charge for year 6 6
On disposals - -
Other adjustments - -
At 31 March 2023 28,441 28,441
Net book value
At 31 March 2023 27 27
At 31 March 2022 33 33

A. L. SHIPPING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

5. Debtors


2023
£

2022
£
Other debtors 3,666 3,664
Total 3,666 3,664

A. L. SHIPPING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 376 770
Other creditors 27,341 31,286
Total 27,717 32,056

A. L. SHIPPING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

7.Creditors: amounts falling due after more than one year


2023
£

2022
£
Other creditors 2,204 5,812
Total 2,204 5,812