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REGISTERED NUMBER: 04813830 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2023

for

A. L. M. Services Limited

A. L. M. Services Limited (Registered number: 04813830)






Contents of the Financial Statements
for the Year Ended 30 June 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


A. L. M. Services Limited

Company Information
for the Year Ended 30 June 2023







DIRECTOR: Mr A L Dobosz





REGISTERED OFFICE: Flat 57, The Residence
Wycombe Road
Saunderton
High Wycombe
Buckinghamshire
HP14 4EA





REGISTERED NUMBER: 04813830 (England and Wales)





ACCOUNTANTS: Knox & Eames Chartered Accountants
Badgemore House
Badgemore Park
Henley-on-Thames
Oxfordshire
RG9 4NR

A. L. M. Services Limited (Registered number: 04813830)

Balance Sheet
30 June 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 4,511 4,315

CURRENT ASSETS
Stocks 10,007 10,007
Debtors 5 1,937 3,811
Cash at bank 968 885
12,912 14,703
CREDITORS
Amounts falling due within one year 6 17,382 13,047
NET CURRENT (LIABILITIES)/ASSETS (4,470 ) 1,656
TOTAL ASSETS LESS CURRENT
LIABILITIES

41

5,971

CREDITORS
Amounts falling due after more than one year 7 - 2,940
NET ASSETS 41 3,031

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 40 3,030
SHAREHOLDERS' FUNDS 41 3,031

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the director and authorised for issue on 8 February 2024 and were signed by:





Mr A L Dobosz - Director


A. L. M. Services Limited (Registered number: 04813830)

Notes to the Financial Statements
for the Year Ended 30 June 2023

1. STATUTORY INFORMATION

A. L. M. Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

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

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

A. L. M. Services Limited (Registered number: 04813830)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 July 2022 39,516
Additions 1,830
At 30 June 2023 41,346
DEPRECIATION
At 1 July 2022 35,201
Charge for year 1,634
At 30 June 2023 36,835
NET BOOK VALUE
At 30 June 2023 4,511
At 30 June 2022 4,315

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 1,173 1,930
Other debtors 764 1,881
1,937 3,811

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 1,294 5,674
Other creditors 16,088 7,373
17,382 13,047

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2023 2022
£    £   
Other creditors - 2,940

8. RELATED PARTY DISCLOSURES

Mr A Dobosz is Director and sole shareholder of the company