Relate AccountsProduction v2.7.2 v2.7.2 2022-09-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity of the business is the operation of a public house. 27 August 2024 0 0 10306549 2023-08-31 10306549 2022-08-31 10306549 2021-08-31 10306549 2022-09-01 2023-08-31 10306549 2021-09-01 2022-08-31 10306549 uk-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 10306549 uk-curr:PoundSterling 2022-09-01 2023-08-31 10306549 uk-bus:AbridgedAccounts 2022-09-01 2023-08-31 10306549 uk-core:CapitalReserve 2023-08-31 10306549 uk-core:CapitalReserve 2022-08-31 10306549 2022-09-01 2023-08-31 10306549 uk-bus:Director1 2022-09-01 2023-08-31 10306549 uk-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 10306549 uk-bus:Micro-entities 2022-09-01 2023-08-31 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
The Alma Accrington Limited
 
Unaudited Financial Statements
 
for the financial year ended 31 August 2023



The Alma Accrington Limited
Company Registration Number: 10306549
STATEMENT OF FINANCIAL POSITION
as at 31 August 2023

    2023   2022
  £   £
 
Fixed Assets 24,891   33,923
  ─────────   ─────────
Current assets 8,739   29,281
Prepayments and accrued income 1,506   3,766
Creditors: amounts falling due within one year (20,953)   (11,936)
  ─────────   ─────────
Net Current (Liabilities)/Assets (10,708)   21,111
  ─────────   ─────────
Total Assets less Current Liabilities 14,183   55,034
Creditors: amounts falling due after more than one year (41,199)   (47,155)
Accruals and deferred income (1,618)   (503)
  ─────────   ─────────
Net (Liabilities)/Assets (28,634)   7,376
  ═════════   ═════════
 
Capital and Reserves (28,634)   7,376
  ═════════   ═════════
 
Notes to the financial statements
   
1. General Information
 
The Alma Accrington Limited is a company limited by shares incorporated in the United Kingdom. The registered office of the company is 14 Mill Street, Bradford, West Yorkshire, BD1 4AB. The financial statements have been presented in Pound Sterling (£) which is also the functional currency of the company.
       
2. Employees
 
The average monthly number of employees, including director, during the financial year was 1, (2022 - 1).
   
3. Post-Balance Sheet Events
 
The director is of the opinion that events relating to Covid-19 have a marginal impact on conditions as at the balance sheet date and no adjustments are required to the amounts recognised in the accounts.
     
For the financial year ended 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The director acknowledges their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the 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.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Income Statement.
 
Approved by the Director on 27 August 2024 and signed by:
 
   
________________________________  
Nicholas Yates  
Director