Registered Number 05693966

ALC NORFOLK LTD

Micro-entity Accounts

31 March 2024

ALC NORFOLK LTD Registered Number 05693966

Micro-entity Balance Sheet as at 31 March 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
14,149
15,174
Current Assets
223,343
166,891
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(38,650)
(39,823)
Net current assets (liabilities)
184,693
127,068
Total assets less current liabilities
198,842
142,242
Creditors: amounts falling due after more than one year
(6,250)
0
Provisions for liabilities
0
0
Accruals and deferred income
(1,800)
0
Total net assets (liabilities)
190,792
142,242
Capital and reserves
190,792
142,242
  • For the year ending 31 March 2024 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 6 September 2024

And signed on their behalf by:
Mr Eddie Herbert, Director

ALC NORFOLK LTD Registered Number 05693966

Notes to the Micro-entity Accounts for the period ended 31 March 2024

1Employees
2024 2023
Average number of employees during the period 1 1