1 August 2022 v2024.5.2 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activity00truexbrli:purexbrli:sharesiso4217:GBP066656472022-08-012023-07-31066656472023-07-31066656472022-07-3106665647core:WithinOneYear2023-07-3106665647core:WithinOneYear2022-07-3106665647bus:RegisteredOffice2022-08-012023-07-3106665647bus:Director12022-08-012023-07-310666564712022-08-012023-07-31066656472021-08-012022-07-3106665647countries:EnglandWales2022-08-012023-07-3106665647bus:AuditExemptWithAccountantsReport2022-08-012023-07-3106665647bus:PrivateLimitedCompanyLtd2022-08-012023-07-3106665647bus:Micro-entities2022-08-012023-07-3106665647bus:FullAccounts2022-08-012023-07-31
Company registration number:
06665647
Alu + Powder Coating Limited
Unaudited Filleted Financial Statements for the year ended
31 July 2023
Alu + Powder Coating Limited
Statement of Financial Position
31 July 2023
20232022
££
Fixed assets
134,562
 
141,301
 
   
Current assets
147,476
 
71,700
 
Creditors: amounts falling due within one year
(120,325
)
(95,962
)
Net current assets/(liabilities)
27,151
 
(24,262
)
Total assets less current liabilities
161,713
 
117,039
 
   
Capital and reserves
161,713
 
117,039
 

Notes to the Financial Statements

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
Rensch House
,
Unit 2 Farmer Ward House
,
Kenilworth
,
CV8 2DH
, United Kingdom.

2 Average number of employees

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

3 Director's advances, credit and guarantees

The director, R. Rensch received loan advances totalling £28,894 during the year (2022 £19,407).
The director, R. Rensch, is also a director in Alu + Limited. During the year the company invoiced sales totalling £90,000 (2022 £90,000) to Alu + Limited. At 31st July 2023 the company owed Alu + Limited £86,030 (2022 £64,030).
For the year ending
31 July 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 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
27 February 2024
, and are signed on behalf of the board by:
Mr Reiner Rensch
Director
Company registration number:
06665647