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Registered Number: 05603914
England and Wales

 

 

 

ALHEAVY LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 November 2022

End date: 31 October 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 198,856    57,797 
198,856    57,797 
Current assets      
Debtors 173,548    288,459 
Creditors: amount falling due within one year (179,311)   (300,205)
Net current assets (5,763)   (11,746)
 
Total assets less current liabilities 193,093    46,051 
Creditors: amount falling due after more than one year (188,555)   (41,628)
Net assets 4,538    4,423 
 

Capital and reserves
     
Called up share capital 4 100    100 
Profit and loss account 4,438    4,323 
Shareholders' funds 4,538    4,423 
 


For the year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 31 July 2024 and were signed on its behalf by:


-------------------------------
Paul Raymond HEVEY
Director
1
General Information
Alheavy Limited is a private company, limited by shares, registered in England and Wales, registration number 05603914, registration address 2nd Floor, Sterling House, Langston Road, Loughton, Essex, IG10 3TS.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Computer Equipment   Total
  £   £   £   £
At 01 November 2022 39,500    114,492    11,272    165,264 
Additions 187,710    19,633      207,343 
Disposals      
At 31 October 2023 227,210    134,125    11,272    372,607 
Depreciation
At 01 November 2022 30,126    66,888    10,453    107,467 
Charge for year 49,270    16,809    205    66,284 
On disposals      
At 31 October 2023 79,396    83,697    10,658    173,751 
Net book values
Closing balance as at 31 October 2023 147,814    50,428    614    198,856 
Opening balance as at 01 November 2022 9,373    47,604    820    57,797 


4.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
100 Class A shares of £1.00 each 100    100 
100    100 

2