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Draft
Alstan Co (Uk) Ltd
Registered Number:05237179
For the year ended 31 October 2023
England and Wales
Unaudited Financial Statements
2
Draft
For the year ended 31 October 2023
Alstan Co (Uk) Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Draft
Registered Number :
05237179
As at 31 October 2023
Alstan Co (Uk) Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
2
1,017,282
1,017,282
Investment property
1,017,282
1,017,282
Current assets
11,046
Cash and cash equivalents
-
-
11,046
Trade and other payables: amounts falling due within one year
(1,216)
(8,927)
3
9,830
(8,927)
Net current liabilities
Total assets less current liabilities
1,008,355
1,027,112
Trade and other payables: amounts falling due after more than one
year
(1,008,082)
(999,029)
4
9,326
Net assets
19,030
Capital and reserves
Called up share capital
10
10
Retained earnings
9,316
19,020
9,326
19,030
Shareholders' funds
For the year ended 31 October 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 of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges her responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and
which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable
to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mrs Glusum Asadova Director
These financial statements were approved and authorised for issue by the Board on 01 December 2023 and were signed by:
The notes form part of these financial statements
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4
Draft
For the year ended 31 October 2023
Alstan Co (Uk) Ltd
Notes to the Financial Statements
Statutory Information
Alstan Co (Uk) Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
05237179.
Registered address:
18 Luard Road
Cambridge
Cambridgeshire
CB2 8PJ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard
102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The
financial statements have been prepared under the historical costs convention as modified by the revaluation of certain assets.
2. Investment property
Total
£
Fair value
At 01 November 2022
1,017,282
At 31 October 2023
1,017,282
Net book value
At 31 October 2023
1,017,282
At 31 October 2022
1,017,282
3. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
-
1
Other creditors
8,927
1,215
8,927
1,216
4. Trade and other payables: amounts falling due after more than one year
2022
2023
£
£
Other creditors
999,029
1,008,082
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5
Draft
For the year ended 31 October 2023
Alstan Co (Uk) Ltd
Notes to the Financial Statements Continued
5. Average number of persons employed
During the year the average number of employees was 1 (2022 : 1)
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