Company registration number 13185056 (England and Wales)
ALDUN LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024
PAGES FOR FILING WITH REGISTRAR
ALDUN LTD
BALANCE SHEET
AS AT
31 JANUARY 2024
31 January 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
189,836
193,708
Current assets
19,228
4,734
Creditors: amounts falling due within one year
(901)
(58,998)
Net current assets/(liabilities)
18,327
(54,264)
Total assets less current liabilities
208,163
139,444
Creditors: amounts falling due after more than one year
(145,396)
(145,396)
Accruals and deferred income
(1,406)
(1,260)
Net assets/(liabilities)
61,361
(7,212)
Capital and reserves
61,361
(7,212)
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
The company made the following loans and advances to directors:
Advances to director
During the year £43,750 was advanced to a director and £43,700 was subsequently repaid. The balance owed by the director at the beginning of the year was £nil and at the end of the year was £50. This loan is unsecured and due to be repaid within 9 months.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
2
ALDUN LTD is a private company limited by shares incorporated in England and Wales. The registered office is Unit 2, Greenways Business Park, Bellinger Close, CHIPPENHAM, England, United Kingdom, SN15 1BN.The principal place of business is 50 Hardens Mead, Chippenham, Wiltshire, SN15 3AE.
For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
ALDUN LTD
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2024
31 January 2024
- 2 -
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 12 August 2024 and are signed on its behalf by:
Mr S Dunlop
Mrs A Dunlop
Director
Director
Company registration number 13185056 (England and Wales)