Registered number
09012509
ALS ADS Ltd
Filleted Accounts
30 April 2023
ALS ADS Ltd
Registered number: 09012509
Balance Sheet
as at 30 April 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 1 1
Current assets
Cash at bank and in hand 100 100
Creditors: amounts falling due within one year 4 (4,934) (4,781)
Net current liabilities (4,834) (4,681)
Net liabilities (4,833) (4,680)
Capital and reserves
Called up share capital 100 100
Profit and loss account (4,933) (4,780)
Shareholders' funds (4,833) (4,680)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr A Carr
Director
Approved by the board on 11 April 2024
ALS ADS Ltd
Notes to the Accounts
for the year ended 30 April 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Motor vehicles
£
Cost
At 1 May 2022 7,000
At 30 April 2023 7,000
Depreciation
At 1 May 2022 6,999
At 30 April 2023 6,999
Net book value
At 30 April 2023 1
At 30 April 2022 1
4 Creditors: amounts falling due within one year 2023 2022
£ £
Other creditors 4,934 4,781
5 Other information
ALS ADS Ltd is a private company limited by shares and incorporated in England. Its registered office is:
6 Roding Lane South
Ilford
Essex
IG4 5NX
ALS ADS Ltd 09012509 false 2022-05-01 2023-04-30 2023-04-30 VT Final Accounts October 2023 release 2 Mr A Carr No description of principal activity 09012509 2021-05-01 2022-04-30 09012509 core:WithinOneYear 2022-04-30 09012509 core:ShareCapital 2022-04-30 09012509 core:RetainedEarningsAccumulatedLosses 2022-04-30 09012509 2022-05-01 2023-04-30 09012509 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 09012509 bus:AuditExempt-NoAccountantsReport 2022-05-01 2023-04-30 09012509 bus:Director40 2022-05-01 2023-04-30 09012509 countries:England 2022-05-01 2023-04-30 09012509 bus:FRS102 2022-05-01 2023-04-30 09012509 bus:FullAccounts 2022-05-01 2023-04-30 09012509 2023-04-30 09012509 core:WithinOneYear 2023-04-30 09012509 core:ShareCapital 2023-04-30 09012509 core:RetainedEarningsAccumulatedLosses 2023-04-30 09012509 core:Vehicles 2023-04-30 09012509 2022-04-30 09012509 core:Vehicles 2022-04-30 iso4217:GBP xbrli:pure