ALDAMEE LTD

Company Registration Number:
14072225 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2023

Period of accounts

Start date: 27 April 2022

End date: 30 April 2023

ALDAMEE LTD

Contents of the Financial Statements

for the Period Ended 30 April 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

ALDAMEE LTD

Company Information

for the Period Ended 30 April 2023




Registered office: Flat 2
12 Harlow Gardens
Kingston-Upon-Thames
GBR
KT1 3FH
Company Registration Number: 14072225 (England and Wales)

ALDAMEE LTD

Balance sheet

As at 30 April 2023


Notes

2023
£
Fixed assets
Tangible assets: 4 307,000
Total fixed assets: 307,000
Current assets
Cash at bank and in hand: 295
Total current assets: 295
Creditors: amounts falling due within one year: 5 ( 92,181 )
Net current assets (liabilities): ( 91,886 )
Total assets less current liabilities: 215,114
Creditors: amounts falling due after more than one year: 6 ( 232,882 )
Total net assets (liabilities): ( 17,768 )

The notes form part of these financial statements

ALDAMEE LTD

Balance sheet continued

As at 30 April 2023


Notes

2023
£
Capital and reserves
Called up share capital: 1
Profit and loss account: ( 17,769 )
Shareholders funds: ( 17,768 )

For the year ending 30 April 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 7 February 2024
And Signed On Behalf Of The Board By:

Name: Samer Aldamee
Status: Director

The notes form part of these financial statements

ALDAMEE LTD

Notes to the Financial Statements

for the Period Ended 30 April 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

ALDAMEE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 2. Employees


    2023
    Average number of employees during the period 0

    No employees, only 1 director

ALDAMEE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 3. Off balance sheet disclosure

    No

ALDAMEE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

4. Tangible assets

Land & buildings Total
Cost £ £
Additions 307,000 307,000
Disposals - -
Revaluations - -
Transfers - -
At 30 April 2023 307,000 307,000
Depreciation
Charge for year - -
On disposals - -
Other adjustments - -
At 30 April 2023 - -
Net book value
At 30 April 2023 307,000 307,000

ALDAMEE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

5.Creditors: amounts falling due within one year note


2023
£
Other creditors 92,181
Total 92,181

The creditor is the director via director loan account.

ALDAMEE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

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


2023
£
Bank loans and overdrafts 232,882
Total 232,882

Aldermore Bank BTL mortgage

ALDAMEE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

7.1. Loans to Directors

Name of director receiving advance or credit: Samer Aldamee
Description of the transaction:
Director Loan (initial investment + running costs)
Advances or credits made: 2,450
Advances or credits repaid: 92,933
Balance at 30 April 2023 ( 90,483 )