Company Registration No. 04884069 (England and Wales)
ALANDO LONDON LIMITED
Unaudited accounts
for the year ended 31 December 2023
ALANDO LONDON LIMITED
Unaudited accounts
Contents
ALANDO LONDON LIMITED
Company Information
for the year ended 31 December 2023
Company Number
04884069 (England and Wales)
Registered Office
FLAT 4
5 BRISTOL GARDENS
LONDON
W9 2JG
ENGLAND
ALANDO LONDON LIMITED
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
4,080
5,318
Creditors: amounts falling due within one year
668
(4,396)
Net current assets
4,748
922
Called up share capital
1
1
Profit and loss account
6,711
1,662
Shareholders' funds
6,712
1,663
For the year ending 31 December 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 director acknowledges his 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 and authorised for issue on 20 August 2024 and were signed on its behalf by
John GARRETT
Director
Company Registration No. 04884069
ALANDO LONDON LIMITED
Notes to the Accounts
for the year ended 31 December 2023
ALANDO LONDON LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04884069. The registered office is FLAT 4, 5 BRISTOL GARDENS, LONDON, W9 2JG, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% Reducing Balance Method
Fixtures & fittings
20% Reducing Balance Method
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 January 2023
4,499
14,505
19,004
At 31 December 2023
6,324
14,505
20,829
At 1 January 2023
4,414
13,849
18,263
Charge for the year
478
124
602
At 31 December 2023
4,892
13,973
18,865
At 31 December 2023
1,432
532
1,964
At 31 December 2022
85
656
741
ALANDO LONDON LIMITED
Notes to the Accounts
for the year ended 31 December 2023
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
1,185
-
Loans from directors
(2,153)
4,096
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).