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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
Page
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Aldertons Accounting Services Limited Company Information for the year ended 30 June 2023
Director
R C Alderton
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
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Aldertons Accounting Services Limited Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
92 
93 
Current assets
Debtors
15,732 
21,474 
Cash at bank and in hand
47,422 
79,702 
63,154 
101,176 
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)
Net assets
17,226 
43,854 
Capital and reserves
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
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Aldertons Accounting Services Limited Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
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.
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.
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 
£ 
Cost or valuation
At cost 
At 1 July 2022
4,044 
Additions
610 
At 30 June 2023
4,654 
Depreciation
At 1 July 2022
3,951 
Charge for the year
611 
At 30 June 2023
4,562 
Net book value
At 30 June 2023
92 
At 30 June 2022
93 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
15,732 
21,474 
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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 
24,181 
32,001 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
21,839 
25,414 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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