Company Registration No. 9673543 (England and Wales)
ALINA LISTOPAD ASSOCIATES LIMITED
Unaudited accounts
for the year ended 31 March 2024
ALINA LISTOPAD ASSOCIATES LIMITED
Unaudited accounts
Contents
ALINA LISTOPAD ASSOCIATES LIMITED
Company Information
for the year ended 31 March 2024
Company Number
9673543 (England and Wales)
Registered Office
7 Astbury Road
London
London
SE15 2NL
England
Accountants
Lateral Accounting Ltd
2 Chestnut Road
Kingston Upon Thames
KT2 5AP
ALINA LISTOPAD ASSOCIATES LIMITED
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
80,089
81,676
Creditors: amounts falling due within one year
(71,325)
(75,779)
Net current assets
10,721
24,872
Total assets less current liabilities
10,721
24,872
Creditors: amounts falling due after more than one year
-
(2,525)
Called up share capital
1
1
Profit and loss account
10,720
22,346
Shareholders' funds
10,721
22,347
For the year ending 31 March 2024 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 her 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 30 April 2024 and were signed on its behalf by
Alina Listopad
Director
Company Registration No. 9673543
ALINA LISTOPAD ASSOCIATES LIMITED
Notes to the Accounts
for the year ended 31 March 2024
ALINA LISTOPAD ASSOCIATES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 9673543. The registered office is 7 Astbury Road, London, London, SE15 2NL, 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.
Amounts falling due within one year
Trade debtors
1,595
17,589
Amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
6,191
117
Loans from directors
64,666
68,219
6
Creditors: amounts falling due after more than one year
2024
2023
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).