Company Registration No. 09793082 (England and Wales)
Alor Construction Ltd
Unaudited accounts
for the year ended 30 September 2023
Alor Construction Ltd
Unaudited accounts
Contents
Alor Construction Ltd
Company Information
for the year ended 30 September 2023
Company Number
09793082 (England and Wales)
Registered Office
104 FARRIERS ROAD
EPSOM
KT17 1LR
ENGLAND
Alor Construction Ltd
Statement of financial position
as at 30 September 2023
Tangible assets
26,605
6,961
Cash at bank and in hand
54,210
17,901
Creditors: amounts falling due within one year
(88,272)
(23,874)
Net current liabilities
(34,062)
(5,973)
Total assets less current liabilities
(7,457)
988
Creditors: amounts falling due after more than one year
(50,117)
(58,504)
Net liabilities
(57,574)
(57,516)
Called up share capital
1
1
Profit and loss account
(57,575)
(57,517)
Shareholders' funds
(57,574)
(57,516)
For the year ending 30 September 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 12 April 2024 and were signed on its behalf by
Aleksandr Orlov
Director
Company Registration No. 09793082
Alor Construction Ltd
Notes to the Accounts
for the year ended 30 September 2023
Alor Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 09793082. The registered office is 104 FARRIERS ROAD, EPSOM, KT17 1LR, 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.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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: 20%
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 October 2022
35,764
3,477
39,241
Additions
25,834
717
26,551
At 30 September 2023
61,598
4,194
65,792
At 1 October 2022
28,803
3,477
32,280
Charge for the year
6,907
-
6,907
At 30 September 2023
35,710
3,477
39,187
At 30 September 2023
25,888
717
26,605
At 30 September 2022
6,961
-
6,961
Alor Construction Ltd
Notes to the Accounts
for the year ended 30 September 2023
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
-
3,925
Loans from directors
68,852
-
6
Creditors: amounts falling due after more than one year
2023
2022
Other creditors
29,090
33,543
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).