Alvaston Estates Ltd 08210542 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Letting of property Digita Accounts Production Advanced 6.30.9574.0 true 08210542 2022-04-01 2023-03-31 08210542 2023-03-31 08210542 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 08210542 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 08210542 bus:Micro-entities 2022-04-01 2023-03-31 08210542 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 08210542 bus:FullAccounts 2022-04-01 2023-03-31 08210542 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 08210542 bus:RegisteredOffice 2022-04-01 2023-03-31 08210542 bus:Director1 2022-04-01 2023-03-31 08210542 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 08210542 countries:England 2022-04-01 2023-03-31 08210542 2021-04-01 2022-03-31 08210542 2022-03-31 08210542 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 08210542 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 08210542

Alvaston Estates Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

Alvaston Estates Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Alvaston Estates Ltd

Company Information

Director

Mr Andrew Mark Brown

Registered office

3 Crewe Road
Sandbach
Cheshire
CW11 4NE

Accountants

Knight Brown Chartered Certified Accountants
3 Crewe Road
Sandbach
Cheshire
CW11 4NE

 

Alvaston Estates Ltd

(Registration number: 08210542)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

352,565

240,769

Current assets

2,246

6,272

Creditors: Amounts falling due within one year

(8,920)

(10,845)

Net current liabilities

(6,674)

(4,573)

Total assets less current liabilities

345,891

236,196

Creditors: Amounts falling due after more than one year

(242,649)

(251,324)

 

103,242

(15,128)

Capital and reserves

103,242

(15,128)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
3 Crewe Road
Sandbach
Cheshire
CW11 4NE
United Kingdom

These financial statements were authorised for issue by the director on 20 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 31 March 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Alvaston Estates Ltd

(Registration number: 08210542)
Balance Sheet as at 31 March 2023

Approved and authorised by the director on 20 November 2023
 

.........................................
Mr Andrew Mark Brown
Director