1 April 2022 false No description of principal activity Taxfiler 2023.12 09119616business:PrivateLimitedCompanyLtd2022-04-012023-03-31 091196162022-03-31 091196162022-04-012023-03-31 09119616business:AuditExemptWithAccountantsReport2022-04-012023-03-31 09119616business:FilletedAccounts2022-04-012023-03-31 091196162023-03-31 091196162022-03-31 09119616core:WithinOneYear2023-03-31 09119616core:WithinOneYear2022-03-31 09119616core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 09119616core:ShareCapitalcore:PreviouslyStatedAmount2022-03-31 09119616core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 09119616core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-03-31 09119616core:PreviouslyStatedAmount2023-03-31 09119616core:PreviouslyStatedAmount2022-03-31 09119616business:SmallEntities2022-04-012023-03-31 09119616business:Director12022-04-012023-03-31 09119616countries:EnglandWales2022-04-012023-03-31 09119616business:RegisteredOffice2022-04-012023-03-31 091196162021-04-012022-03-31 iso4217:GBP xbrli:pure
Company Registration No. 09119616 (England and Wales)
Alexander Maltby Construction Limited Unaudited accounts for the year ended 31 March 2023
Alexander Maltby Construction Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
94,673 
25,101 
Cash at bank and in hand
8 
60 
94,681 
25,161 
Creditors: amounts falling due within one year
(59,227)
(18,979)
Net current assets
35,454 
6,182 
Net assets
35,454 
6,182 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
35,452 
6,180 
Shareholders' funds
35,454 
6,182 
For the year ending 31 March 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 13 January 2024 and were signed on its behalf by
A O'N Maltby Director Company Registration No. 09119616
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Alexander Maltby Construction Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Alexander Maltby Construction Limited is a private company, limited by shares, registered in England and Wales, registration number 09119616. The registered office is 109 St. John's Hill, London, SW11 1SY.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
94,673 
25,101 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
8,185 
1,245 
Other creditors
7,802 
16,894 
Accruals
43,240 
840 
59,227 
18,979 
6
Transactions with related parties
During the year the company made net loans of £79,720 (2022 - received loan repayments of £35,057) from Alexander Maltby Ltd a company under common control. At 31st March 2023 the amount outstanding from that company was £68,410 (2022 - £11,310). During the year the company made loans of £713 (2022 - loan repayments of £36,436) to Roma Estates Ltd a company under common control. At 31st March 2023 the amount outstanding from that company was £26,262 (2022 - £25,549).
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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