0 30/06/2023 2023-06-30 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-07-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 11411116 2022-07-01 2023-06-30 11411116 2023-06-30 11411116 2022-06-30 11411116 bus:Director1 2022-07-01 2023-06-30 11411116 core:WithinOneYear 2023-06-30 11411116 core:WithinOneYear 2022-06-30 11411116 core:AfterOneYear 2023-06-30 11411116 core:AfterOneYear 2022-06-30 11411116 bus:Micro-entities 2022-07-01 2023-06-30 11411116 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 11411116 bus:FullAccounts 2022-07-01 2023-06-30 11411116 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 11411116 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30
ALN Properties Ltd
Filleted accounts
30 June 2023
Company registration number: 11411116
ALN Properties Ltd
Balance sheet
30th June 2023
2023 2022
£ £ £ £
Fixed assets 778,913 488,210
_______ _______
Current assets 17,455 4,181
Prepayments and accrued income 200 186
_______ _______
17,655 4,367
Creditors: amounts falling due within one year ( 294,047) ( 197,880)
_______ _______
Net current liabilities ( 276,392) ( 193,513)
_______ _______
Total assets less current liabilities 502,521 294,697
Creditors: amounts falling due after more than one year ( 444,620) ( 259,620)
Accruals and deferred income ( 1,705) ( 1,738)
_______ _______
Net assets 56,196 33,339
_______ _______
Capital and reserves 56,196 33,339
_______ _______
Notes to the financial statements
ALN Properties Ltd
Year ended 30th June 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: Nil).
2. Security
Creditors falling due after more than one year amounting to £444,620 (2022: £259,620) are secured on the company's assets.
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsibilities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 13 March 2024 , and are signed on behalf of the board by:
W R D Allen
Director
Company registration number: 11411116
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is The Old Dairy, 12 Stephen Road, Headington, Oxford, OX3 9AY.