ALESAR LIMITED

Company Registration Number:
14099611 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2023

Period of accounts

Start date: 11 May 2022

End date: 31 May 2023

ALESAR LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

ALESAR LIMITED

Company Information

for the Period Ended 31 May 2023




Director: ILINCA PAIUL
IONUT CIRESESCU
Registered office: 131
Mungo Park Road
Rainham
England
RM13 7PP
Company Registration Number: 14099611 (England and Wales)

ALESAR LIMITED

Directors' Report Period Ended 31 May 2023

The directors present their report with the financial statements of the company for the period ended 31 May 2023

Directors

The directors shown below have held office during the whole of the period from 11 May 2022 to 31 May 2023
ILINCA PAIUL
IONUT CIRESESCU

This report was approved by the board of directors on 5 February 2024
And Signed On Behalf Of The Board By:

Name: ILINCA PAIUL
Status: Director

Name: IONUT CIRESESCU
Status: Director

ALESAR LIMITED

Profit and Loss Account

for the Period Ended 31 May 2023


Notes
13 months to
31 May 2023
£
Turnover 78,796
Cost of sales ( 48,921 )
Gross Profit or (Loss) 29,875
Administrative Expenses ( 28,298 )
Operating Profit or (Loss) 1,577
Profit or (Loss) Before Tax 1,577
Profit or (Loss) for Period 1,577

The notes form part of these financial statements

ALESAR LIMITED

Balance sheet

As at 31 May 2023


Notes
13 months to
31 May 2023
£
Fixed assets
Intangible assets: 4 100
Total fixed assets: 100
Current assets
Cash at bank and in hand: 3,277
Total current assets: 3,277
Net current assets (liabilities): 3,277
Total assets less current liabilities: 3,377
Accruals and deferred income: ( 1,700 )
Total net assets (liabilities): 1,677

The notes form part of these financial statements

ALESAR LIMITED

Balance sheet continued

As at 31 May 2023


Notes
13 months to
31 May 2023
£
Capital and reserves
Called up share capital: 100
Profit and loss account: 1,577
Shareholders funds: 1,677

For the year ending 31 May 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 5 February 2024
And Signed On Behalf Of The Board By:

Name: ILINCA PAIUL
Status: Director

Name: IONUT CIRESESCU
Status: Director

The notes form part of these financial statements

ALESAR LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 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

ALESAR LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Employees

    13 months to
    31 May 2023
    Average number of employees during the period 2

ALESAR LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 3. Off balance sheet disclosure

    No

ALESAR LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

4. Intangible assets

Goodwill Total
Cost £ £
Additions 100 100
Disposals - -
Revaluations - -
Transfers - -
At 31 May 2023 100 100
Amortisation
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 May 2023 - -
Net book value
Net book value at 31 May 2023 100 100