1 December 2022 false No description of principal activity Taxfiler 2024.5 13007553business:PrivateLimitedCompanyLtd2022-12-012023-11-30 130075532022-11-30 130075532022-12-012023-11-30 13007553business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 13007553business:FilletedAccounts2022-12-012023-11-30 130075532023-11-30 13007553business:Director12022-12-012023-11-30 13007553business:Director22022-12-012023-11-30 13007553business:RegisteredOffice2022-12-012023-11-30 130075532022-11-30 13007553core:WithinOneYear2023-11-30 13007553core:WithinOneYear2022-11-30 13007553core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 13007553core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 13007553core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 13007553core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 13007553core:PreviouslyStatedAmount2023-11-30 13007553core:PreviouslyStatedAmount2022-11-30 13007553business:SmallEntities2022-12-012023-11-30 13007553countries:EnglandWales2022-12-012023-11-30 130075532021-12-012022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 13007553 (England and Wales)
ALAR DISTRIBUTION LTD Unaudited accounts for the year ended 30 November 2023
ALAR DISTRIBUTION LTD Unaudited accounts Contents
Page
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ALAR DISTRIBUTION LTD Company Information for the year ended 30 November 2023
Directors
ANATOLIE RACLARU Alexandru LICA
Company Number
13007553 (England and Wales)
Registered Office
3RD FLOOR, OFFICE SUITE 17-316E ILFORD L ILFORD IG1 2LT ENGLAND
Accountants
LS ACCOUNTANTS SERVICES LTD 3rd Floor, Office Suite 17,316e Ilford Lane Ilford Essex IG1 2LT
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ALAR DISTRIBUTION LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
20,160 
- 
Debtors
3,175 
- 
Cash at bank and in hand
1,591 
7,388 
24,926 
7,388 
Creditors: amounts falling due within one year
(52,831)
(34,127)
Net current liabilities
(27,905)
(26,739)
Net liabilities
(27,905)
(26,739)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(28,005)
(26,839)
Shareholders' funds
(27,905)
(26,739)
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 9 August 2024 and were signed on its behalf by
ANATOLIE RACLARU Director Company Registration No. 13007553
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ALAR DISTRIBUTION LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
ALAR DISTRIBUTION LTD is a private company, limited by shares, registered in England and Wales, registration number 13007553. The registered office is 3RD FLOOR, OFFICE SUITE 17-316E ILFORD L, ILFORD, IG1 2LT, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
3,175 
- 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
- 
873 
Trade creditors
- 
3,374 
Taxes and social security
(849)
(13)
Loans from directors
53,680 
29,893 
52,831 
34,127 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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