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Company Registration No. 12083264 (England and Wales)
Alveary Grange Limited Unaudited accounts for the year ended 30 April 2023
Alveary Grange Limited Unaudited accounts Contents
Page
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Alveary Grange Limited Company Information for the year ended 30 April 2023
Directors
Hannah Louise Inglis John William Inglis Andrew Maclennan Melissa Maclennan
Company Number
12083264 (England and Wales)
Registered Office
57 LEADHALL LANE HARROGATE NORTH YORKSHIRE HG29NJ ENGLAND
Accountants
RAE Business Services (Yorkshire) Limited First Floor 85 Great Portland Street London W1W 7LT
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Alveary Grange Limited Accountants' report
Accountants' report to the board of directors of Alveary Grange Limited on the preparation of the unaudited statutory accounts for the year ended 30 April 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Alveary Grange Limited for the year ended 30 April 2023 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Alveary Grange Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Alveary Grange Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Alveary Grange Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Alveary Grange Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Alveary Grange Limited. You consider that Alveary Grange Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Alveary Grange Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
RAE Business Services (Yorkshire) Limited First Floor 85 Great Portland Street London W1W 7LT 1 November 2023
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Alveary Grange Limited Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investment property
510,000 
510,000 
Current assets
Debtors
836 
- 
Cash at bank and in hand
3,994 
5,078 
4,830 
5,078 
Creditors: amounts falling due within one year
(225,545)
(231,976)
Net current liabilities
(220,715)
(226,898)
Total assets less current liabilities
289,285 
283,102 
Creditors: amounts falling due after more than one year
(289,275)
(289,275)
Net assets/(liabilities)
10 
(6,173)
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
- 
(6,183)
Shareholders' funds
10 
(6,173)
For the year ending 30 April 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 9 January 2024 and were signed on its behalf by
Melissa Maclennan Director Company Registration No. 12083264
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Alveary Grange Limited Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
Alveary Grange Limited is a private company, limited by shares, registered in England and Wales, registration number 12083264. The registered office is 57 LEADHALL LANE, HARROGATE, NORTH YORKSHIRE, HG29NJ, 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.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
4
Investment property
2023 
£ 
Fair value at 1 May 2022
510,000 
At 30 April 2023
510,000 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
836 
- 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
224,695 
228,806 
Loans from directors
- 
2,150 
Accruals
850 
1,020 
225,545 
231,976 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
289,275 
289,275 
Aggregate of amounts that fall due for payment after five years
289,275 
289,275 
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Alveary Grange Limited Notes to the Accounts for the year ended 30 April 2023
8
Transactions with related parties
Included in creditors is a loan of £222,826 (2022 - £228,806) owed to parent company Alveary Limited. The loan is interest-free and repayable on demand.
9
Controlling party
Alveary Limited 57 Leadhall Lane Harrogate HG2 9NJ
10
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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