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Company Registration No. 13522503 (England and Wales)
ALN Property Ltd Unaudited accounts for the year ended 31 July 2023
ALN Property Ltd Unaudited accounts Contents
Page
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ALN Property Ltd Company Information for the year ended 31 July 2023
Director
Alex Liam Norman
Company Number
13522503 (England and Wales)
Registered Office
36 Watton Road Holbury Southampton SO45 2LW ENGLAND
Accountants
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN
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ALN Property Ltd Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
209,836 
209,836 
Current assets
Debtors
96 
- 
Cash at bank and in hand
4,290 
1,837 
4,386 
1,837 
Creditors: amounts falling due within one year
(53,422)
(53,136)
Net current liabilities
(49,036)
(51,299)
Total assets less current liabilities
160,800 
158,537 
Creditors: amounts falling due after more than one year
(160,103)
(159,940)
Net assets/(liabilities)
697 
(1,403)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
696 
(1,404)
Shareholders' funds
697 
(1,403)
For the year ending 31 July 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 7 March 2024 and were signed on its behalf by
Alex Liam Norman Director Company Registration No. 13522503
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ALN Property Ltd Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
ALN Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 13522503. The registered office is 36 Watton Road, Holbury, Southampton, SO45 2LW, ENGLAND.
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:
Land & buildings
Nil
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 August 2022
209,836 
At 31 July 2023
209,836 
Depreciation
At 31 July 2023
- 
Net book value
At 31 July 2023
209,836 
At 31 July 2022
209,836 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
96 
- 
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ALN Property Ltd Notes to the Accounts for the year ended 31 July 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
52,597 
52,311 
Accruals
825 
825 
53,422 
53,136 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
159,940 
159,940 
Taxes and social security
163 
- 
160,103 
159,940 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Alex Liam Norman
Directors Loan Account
(52,311)
(312)
(26)
(52,597)
(52,311)
(312)
(26)
(52,597)
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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