Company Registration No. 06941117 (England and Wales)
Aldertons Accounting Services Limited
Unaudited accounts
for the year ended 30 June 2023
Aldertons Accounting Services Limited
Unaudited accounts
Contents
Aldertons Accounting Services Limited
Company Information
for the year ended 30 June 2023
Company Number
06941117 (England and Wales)
Registered Office
Oak House
2 Woodward Close
Ipswich
IP2 0EA
Accountants
Aldertons Accountants
Oak House
2 Woodward Close
Ipswich
IP2 0EA
Aldertons Accounting Services Limited
Statement of financial position
as at 30 June 2023
Cash at bank and in hand
47,422
79,702
Creditors: amounts falling due within one year
(24,181)
(32,001)
Net current assets
38,973
69,175
Total assets less current liabilities
39,065
69,268
Creditors: amounts falling due after more than one year
(21,839)
(25,414)
Called up share capital
100
100
Profit and loss account
17,126
43,754
Shareholders' funds
17,226
43,854
For the year ending 30 June 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 director acknowledges his 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 and authorised for issue on 1 February 2024 and were signed on its behalf by
R C Alderton
Director
Company Registration No. 06941117
Aldertons Accounting Services Limited
Notes to the Accounts
for the year ended 30 June 2023
Aldertons Accounting Services Limited is a private company, limited by shares, registered in England and Wales, registration number 06941117. The registered office is Oak House, 2 Woodward Close, Ipswich, IP2 0EA.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% straight line
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
15,732
21,474
Aldertons Accounting Services Limited
Notes to the Accounts
for the year ended 30 June 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
17,321
24,796
Other creditors
6,860
6,863
Loans from directors
-
342
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).