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Company Registration No. 08087692 (England and Wales)
Alton Drilling Fluids Consultancy Ltd Unaudited accounts for the year ended 30 November 2023
Alton Drilling Fluids Consultancy Ltd Unaudited accounts Contents
Page
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Alton Drilling Fluids Consultancy Ltd Company Information for the year ended 30 November 2023
Director
Mr F J Alton
Company Number
08087692 (England and Wales)
Registered Office
The Old Vicarage Rhes Y Cae Holywell Flintshire CH8 8JQ
Accountants
Happy Bees Accountancy Services 4 Roseneath View High Street Bagillt Flintshire CH6 6EG
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Alton Drilling Fluids Consultancy Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
450 
562 
Current assets
Cash at bank and in hand
13,170 
92 
Creditors: amounts falling due within one year
(15,892)
(14,415)
Net current liabilities
(2,722)
(14,323)
Net liabilities
(2,272)
(13,761)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(2,273)
(13,762)
Shareholders' funds
(2,272)
(13,761)
For the year ending 30 November 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 13 August 2024 and were signed on its behalf by
Mr F J Alton Director Company Registration No. 08087692
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Alton Drilling Fluids Consultancy Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Alton Drilling Fluids Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 08087692. The registered office is The Old Vicarage, Rhes Y Cae, Holywell, Flintshire, CH8 8JQ.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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:
Plant & machinery
20% of cost
Fixtures & fittings
20% of cost
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2022
1,732 
1,575 
3,307 
At 30 November 2023
1,732 
1,575 
3,307 
Depreciation
At 1 December 2022
1,170 
1,575 
2,745 
Charge for the year
112 
- 
112 
At 30 November 2023
1,282 
1,575 
2,857 
Net book value
At 30 November 2023
450 
- 
450 
At 30 November 2022
562 
- 
562 
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Alton Drilling Fluids Consultancy Ltd Notes to the Accounts for the year ended 30 November 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
2,505 
(594)
Loans from directors
12,740 
14,309 
Accruals
647 
700 
15,892 
14,415 
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
7
Pension commitments
The company operates a contributory pension scheme. It is a defined contribution scheme and contributions are charges in the profit and loss account as they accrue. The charge for the year was £1,200.
8
Loans to directors
Payments by the director on behalf of the company and by the company on behalf of the director were reimbursed during the year
9
Controlling party
The company is controlled by the director, F J Alton, by virtue of his shareholding as described in the Directors report.
10
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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