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COMPANY REGISTRATION NUMBER: 12130412
Alfred Charles Homes (Martham) Limited
Unaudited financial statements
For the year ended
31 July 2023
Alfred Charles Homes (Martham) Limited
Statement of financial position
31 July 2023
2023
2022
£
£
£
£
Current assets
92,465
385,292
Prepayments and accrued income
1,319
1,736
-------
---------
93,784
387,028
Creditors: amounts falling due within one year
( 63,417)
( 355,461)
-------
---------
Net current assets
30,367
31,567
-------
-------
Total assets less current liabilities
30,367
31,567
Creditors: amounts falling due after more than one year
( 39,264)
( 37,107)
Accruals and deferred income
( 1,590)
( 1,540)
-------
-------
(10,487)
(7,080)
-------
-------
Capital and reserves
( 10,487)
( 7,080)
-------
------
Notes to the financial statements
1. Employee numbers
The average number of employees during the year was 1 (2022: 2 ).
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 his 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 30 July 2024 , and are signed on behalf of the board by:
Mr P D Rogers
Director
Company registration number: 12130412
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 5b Alkmaar Way, Norwich, NR6 6BF, England.