ALMIC ENGINEERING CO.LIMITED

Company Registration Number:
00709281 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

ALMIC ENGINEERING CO.LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Balance sheet
Notes

ALMIC ENGINEERING CO.LIMITED

Balance sheet

As at 30 November 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 728,341 738,504
Total fixed assets: 728,341 738,504
Current assets
Stocks: 2,000 2,000
Debtors:   237,726 247,885
Cash at bank and in hand: 549,737 589,637
Total current assets: 789,463 839,522
Creditors: amounts falling due within one year:   (164,812) (137,124)
Net current assets (liabilities): 624,651 702,398
Total assets less current liabilities: 1,352,992 1,440,902
Total net assets (liabilities): 1,352,992 1,440,902
Capital and reserves
Called up share capital: 75,000 75,000
Revaluation reserve:4465,622465,622
Profit and loss account: 812,370 900,280
Shareholders funds: 1,352,992 1,440,902

The notes form part of these financial statements

ALMIC ENGINEERING CO.LIMITED

Balance sheet statements

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 August 2024
and signed on behalf of the board by:

Name: A Marland
Status: Director

The notes form part of these financial statements

ALMIC ENGINEERING CO.LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ALMIC ENGINEERING CO.LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

2. Employees

2023 2022
Average number of employees during the period 12 12

ALMIC ENGINEERING CO.LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Tangible Assets

Total
Cost £
At 01 December 2022 1,733,415
At 30 November 2023 1,733,415
Depreciation
At 01 December 2022 994,911
Charge for year 10,163
At 30 November 2023 1,005,074
Net book value
At 30 November 2023 728,341
At 30 November 2022 738,504

ALMIC ENGINEERING CO.LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Revaluation reserve

2023
£
Balance at 01 December 2022 465,622
Surplus or deficit after revaluation 0
Balance at 30 November 2023 465,622