ALS Maintenance Limited 13010803 Other building completion and finishing false 1 December 2022 13010803 2022-12-01 2023-11-30 13010803 2022-11-30 13010803 2023-11-30 13010803 2021-12-01 2022-11-30 13010803 2021-11-30 13010803 2022-11-30 13010803 frs102-bus:FRS102 2022-12-01 2023-11-30 13010803 frs102-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 13010803 frs102-bus:FullAccounts 2022-12-01 2023-11-30 13010803 frs102-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 13010803 frs102-core:CurrentFinancialInstruments 2023-11-30 13010803 frs102-core:CurrentFinancialInstruments 2022-11-30 13010803 frs102-core:Non-currentFinancialInstruments 2023-11-30 13010803 frs102-core:Non-currentFinancialInstruments 2022-11-30 13010803 frs102-core:ShareCapital 2023-11-30 13010803 frs102-core:ShareCapital 2022-11-30 13010803 frs102-core:RetainedEarningsAccumulatedLosses 2023-11-30 13010803 frs102-core:RetainedEarningsAccumulatedLosses 2022-11-30 13010803 frs102-bus:Director1 2022-12-01 2023-11-30 13010803 frs102-core:ToolsEquipment 2022-12-01 2023-11-30 13010803 frs102-core:ToolsEquipment 2022-11-30 13010803 frs102-core:ToolsEquipment 2023-11-30 13010803 frs102-core:ToolsEquipment 2022-11-30 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
13010803
ALS Maintenance Limited
Unaudited Accounts
for the year ended
30 November 2023
ALS Maintenance Limited
Balance Sheet
as at 30 November 2023
Notes
2023
£
2022
£
Fixed assets
Tangible assets 3 1,535 1,806
1,535 1,806
Current assets
Cash at bank and in hand 77,524 17,125
77,524 17,125
Creditors: amounts falling due within one year (32,930) (2,480)
Net current assets / (liabilities) 44,594 14,645
Total assets less current liabilities 46,129 16,451
Creditors: amounts falling due after more than one year (25,000) (7,799)
Provisions for liabilities (0) (0)
Total net assets (liabilities) 21,129 8,652
Capital and reserves
Called up share capital 1 1
Profit and loss account 21,128 8,651
Shareholders' funds 21,129 8,652

ALS Maintenance Limited
Balance Sheet
as at 30 November 2023



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 30 November 2023 the company was entitled to exemption 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.

Signed on behalf of the board of directors

...............................

Mr Z Hermiz

Director


Approved by the board on 28 August 2024

Company Number: 13010803 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

162 Kings Avenue
Greenford
UB6 9DF
England

ALS Maintenance Limited
Notes to the Accounts
for the year ended 30 November 2023

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Tools & equipment 15% Reducing Balance
2. Employees
2023 2022
Average number of employees during the period 4 1

3. Tangible fixed assets
Tools & equipment Total
Cost or valuation £ £
At 1 December 2022 2,500 2,500
At 30 November 2023 2,500 2,500
Depreciation
At 1 December 2022 694 694
Charge for the period 271 271
At 30 November 2023 965 965
Net book value
At 30 November 2023 1,535 1,535
At 30 November 2022 1,806 1,806