ALDERSGATE COMMUNICATIONS LTD

Company Registration Number:
09889857 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

ALDERSGATE COMMUNICATIONS LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ALDERSGATE COMMUNICATIONS LTD

Company Information

for the Period Ended 30 November 2023




Director: Greg Williams
Registered office: Number
28 Gordonbrock Road
London
GBR
SE4 1JB
Company Registration Number: 09889857 (England and Wales)

ALDERSGATE COMMUNICATIONS LTD

Profit and Loss Account

for the Period Ended 30 November 2023


2023
£

2022
£
Turnover 100 100
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 0 ) ( 0 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 100 100

ALDERSGATE COMMUNICATIONS LTD

Balance sheet

As at 30 November 2023


2023
£

2022
£
Called up share capital not paid: 1 1
Fixed Assets: 100 100
Current assets: 100 100
Prepayments and accrued income: 100 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 200 100
Total assets less current liabilities: 301 201
Total net assets (liabilities): 301 201
Capital and reserves: 301 201

ALDERSGATE COMMUNICATIONS LTD

Balance sheet continued

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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 August 2024
And Signed On Behalf Of The Board By:

Name: Greg Williams
Status: Director

The notes form part of these financial statements

ALDERSGATE COMMUNICATIONS LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Employee Information

    Average number of employees: 0

ALDERSGATE COMMUNICATIONS LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Off balance sheet disclosure

    No