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Company Registration No. 11943017 (England and Wales)
Alveary Limited Unaudited accounts for the year ended 30 April 2023
Alveary Limited Unaudited accounts Contents
Page
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Alveary Limited Company Information for the year ended 30 April 2023
Directors
Melissa Maclennan Andrew Maclennan
Company Number
11943017 (England and Wales)
Registered Office
57 LEADHALL LANE HARROGATE NORTH YORKSHIRE HG2 9NJ ENGLAND
Accountants
RAE Business Services (Yorkshire) Limited First Floor 85 Great Portland Street London W1W 7LT
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Alveary Limited Accountants' report
Accountants' report to the board of directors of Alveary 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 Limited for the year ended 30 April 2023 as set out on pages 5 - 8 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 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 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 Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Alveary 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 Limited. You consider that Alveary 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 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 Limited Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1 
89 
Investment property
229,912 
229,912 
Investments
10 
10 
229,923 
230,011 
Current assets
Debtors
222,827 
228,806 
Cash at bank and in hand
1,713 
782 
224,540 
229,588 
Creditors: amounts falling due within one year
(249,606)
(258,970)
Net current liabilities
(25,066)
(29,382)
Total assets less current liabilities
204,857 
200,629 
Creditors: amounts falling due after more than one year
(160,700)
(160,700)
Net assets
44,157 
39,929 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
44,057 
39,829 
Shareholders' funds
44,157 
39,929 
For the year ending 30 April 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 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. 11943017
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Alveary Limited Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
Alveary Limited is a private company, limited by shares, registered in England and Wales, registration number 11943017. The registered office is 57 LEADHALL LANE, HARROGATE, NORTH YORKSHIRE, HG2 9NJ, 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.
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:
Fixtures & fittings
33%
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Alveary Limited Notes to the Accounts for the year ended 30 April 2023
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 May 2022
265 
At 30 April 2023
265 
Depreciation
At 1 May 2022
176 
Charge for the year
88 
At 30 April 2023
264 
Net book value
At 30 April 2023
1 
At 30 April 2022
89 
5
Investment property
2023 
£ 
Fair value at 1 May 2022
229,912 
At 30 April 2023
229,912 
6
Investments
Subsidiary undertakings 
£ 
Valuation at 1 May 2022
10 
Valuation at 30 April 2023
10 
7
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
222,827 
228,806 
8
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
850 
850 
Loans from directors
248,076 
257,440 
Accruals
680 
680 
249,606 
258,970 
9
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
160,700 
160,700 
Aggregate of amounts that fall due for payment after five years
160,700 
160,700 
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Alveary Limited Notes to the Accounts for the year ended 30 April 2023
10
Transactions with related parties
At the year end, the company was owed £222,827 (2022 - £228,806) by Alveary Grange Limited, a 100% subsidiary. The loan is interest-free and repayable on demand.
11
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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