1 May 2022 v2024.2.1 limited_company_frs_102_section_1a_v1_1_1 companies_houseSoftwarefalsetruetruetrueNo description of principal activityfalsetruexbrli:purexbrli:sharesiso4217:GBP107321312022-05-012023-04-30107321312023-04-30107321312022-04-3010732131core:WithinOneYear2023-04-3010732131core:WithinOneYear2022-04-3010732131core:ShareCapital2023-04-3010732131core:ShareCapital2022-04-3010732131core:RetainedEarningsAccumulatedLosses2023-04-3010732131core:RetainedEarningsAccumulatedLosses2022-04-3010732131bus:Director12022-05-012023-04-3010732131bus:RegisteredOffice2022-05-012023-04-30107321312021-05-012022-04-301073213112022-05-012023-04-3010732131countries:EnglandWales2022-05-012023-04-3010732131bus:AuditExemptWithAccountantsReport2022-05-012023-04-3010732131bus:PrivateLimitedCompanyLtd2022-05-012023-04-3010732131bus:SmallEntities2022-05-012023-04-3010732131bus:FullAccounts2022-05-012023-04-30
Company registration number:
10732131
Alford Services Limited
Unaudited Filleted Financial Statements for the year ended
30 April 2023
Alford Services Limited
Statement of Financial Position
30 April 2023
20232022
Note££
Current assets    
Debtors 5
182
 
182
 
Cash at bank and in hand
2,343
 
7,610
 
2,525
 
7,792
 
Creditors: amounts falling due within one year 6
(1,961
)
(3,772
)
Net current assets
564
 
4,020
 
Total assets less current liabilities 564   4,020  
Capital and reserves    
Called up share capital
1
 
1
 
Profit and loss account
563
 
4,019
 
Shareholders funds
564
 
4,020
 
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.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These
financial statements
have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.
In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered.
These
financial statements
were approved by the board of directors and authorised for issue on
19 January 2024
, and are signed on behalf of the board by:
Shaukat Sajjad
Director
Company registration number:
10732131
Alford Services Limited
Notes to the Financial Statements
Year ended
30 April 2023

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
1087 Stockport Road
,
Manchester
,
M19 2RE
, England. The company is engaged in other professional, scientific and technical activities not elsewhere classified.

2 Statement of compliance

These
financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

Basis of preparation

The
financial statements
have been prepared on the historical cost basis, as modified by the revaluation of certain assets.
The
financial statements
are prepared in sterling, which is the functional currency of the company.

Turnover

Turnover is recognised at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Current tax

Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

4 Average number of employees

The average number of persons employed by the company during the year was
1
(2022:
1.00
).

5 Debtors

20232022
££
Other debtors
182
 
182
 

6 Creditors: amounts falling due within one year

20232022
££
Taxation and social security
1,665
 
3,400
 
Other creditors
296
 
372
 
1,961
 
3,772
 
Other creditors include Director Shaukat SAJJAD's loan a.c of £296 (2022: £372).