Company Registration No. 10916937 (England and Wales)
Alid Limited
Unaudited accounts
for the year ended 31 August 2023
Alid Limited
Unaudited accounts
Contents
Alid Limited
Company Information
for the year ended 31 August 2023
Director
Mr Daryl Edward Heale
Company Number
10916937 (England and Wales)
Registered Office
UNIT 6, QUEBEC WHARF 14 THOMAS ROAD
LIMEHOUSE
LONDON
E14 7AF
ENGLAND
Alid Limited
Statement of financial position
as at 31 August 2023
Cash at bank and in hand
59,859
74,747
Creditors: amounts falling due within one year
(6,789)
(16,504)
Net current assets
103,070
108,243
Total assets less current liabilities
103,070
108,243
Creditors: amounts falling due after more than one year
(18,042)
(21,990)
Called up share capital
1
1
Profit and loss account
85,027
86,252
Shareholders' funds
85,028
86,253
For the year ending 31 August 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 23 April 2024 and were signed on its behalf by
Mr Daryl Edward Heale
Director
Company Registration No. 10916937
Alid Limited
Notes to the Accounts
for the year ended 31 August 2023
Alid Limited is a private company, limited by shares, registered in England and Wales, registration number 10916937. The registered office is UNIT 6, QUEBEC WHARF 14 THOMAS ROAD, LIMEHOUSE, LONDON, E14 7AF, 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.
Amounts falling due after more than one year
Other debtors
50,000
50,000
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
651
11
Loans from directors
5,538
15,893
6
Creditors: amounts falling due after more than one year
2023
2022
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).