0 31/01/2024 2024-01-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-02-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 13881714 2023-02-01 2024-01-31 13881714 2024-01-31 13881714 2023-01-31 13881714 bus:RegisteredOffice 2023-02-01 2024-01-31 13881714 bus:Director1 2023-02-01 2024-01-31 13881714 core:WithinOneYear 2024-01-31 13881714 core:WithinOneYear 2023-01-31 13881714 core:AfterOneYear 2024-01-31 13881714 bus:Micro-entities 2023-02-01 2024-01-31 13881714 bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 13881714 bus:FullAccounts 2023-02-01 2024-01-31 13881714 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 13881714 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31
Company registration number: 13881714
ALD CAR & COMMERCIAL
Unaudited filleted financial statements
31 January 2024
ALD CAR & COMMERCIAL
Contents
Directors and other information
Statement of financial position and notes to the financial statements
ALD CAR & COMMERCIAL
Directors and other information
Directors Mr Anthony Dovaston
Company number 13881714
Registered office 11
Mill Lane
Billingham
TS23 1HG
ALD CAR & COMMERCIAL
Statement of financial position
31 January 2024
2024 2023
£ £
Fixed assets 117,000 117,000
_______ _______
Creditors: amounts falling due within one year ( 87,270) ( 104,376)
_______ _______
Net current liabilities ( 87,270) ( 104,376)
_______ _______
Total assets less current liabilities 29,730 12,624
Creditors: amounts falling due after more than one year ( 20,000) -
_______ _______
Net assets 9,730 12,624
_______ _______
Capital and reserves 9,730 12,624
_______ _______
Notes to the financial statements
ALD CAR & COMMERCIAL
Year ended 31 January 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: Nil).
2. Creditors: Amount falling due within on year
This represents the capital inflows or injections from the Director.
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 31 January 2024 , and are signed on behalf of the board by:
Mr Anthony Dovaston
Director
The company is a private company limited by shares, registered in United Kongdom.