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REGISTERED NUMBER: 08352222 (England and Wales)
























FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2024

FOR

ALS (NORTHERN) LTD

ALS (NORTHERN) LTD (REGISTERED NUMBER: 08352222)

CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 31 January 2024










Page

Balance Sheet 1


ALS (NORTHERN) LTD (REGISTERED NUMBER: 08352222)

BALANCE SHEET
31 January 2024

2024 2023
£    £    £    £   
FIXED ASSETS 23,189 28,055

CURRENT ASSETS 105,746 60,741

CREDITORS
Amounts falling due within one year (92,417 ) (59,630 )
NET CURRENT ASSETS 13,329 1,111
TOTAL ASSETS LESS CURRENT LIABILITIES 36,518 29,166

CREDITORS
Amounts falling due after more than
one year

19,241

27,507
NET ASSETS 17,277 1,659

CAPITAL AND RESERVES 17,277 1,659

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

ALS (Northern) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08352222

Registered office: Fern Cottage
1 High Street
Snainton
Scarborough
North Yorkshire
YO13 9AE

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2023 - 3 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 January 2024 and 31 January 2023:

2024 2023
£    £   
Mrs L Jenkins and Mr O Jenkins
Balance outstanding at start of year 37,016 12,915
Amounts advanced 130,557 69,101
Amounts repaid (71,032 ) (45,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 96,541 37,016


ALS (NORTHERN) LTD (REGISTERED NUMBER: 08352222)

BALANCE SHEET - continued
31 January 2024



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 20 August 2024 and were signed on its behalf by:




Mrs L Jenkins - Director



Mr O Jenkins - Director