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REGISTERED NUMBER: 08196276 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST AUGUST 2023

FOR

ALVERCREST LIMITED

ALVERCREST LIMITED (REGISTERED NUMBER: 08196276)

CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31st August 2023










Page

Balance Sheet 1


ALVERCREST LIMITED (REGISTERED NUMBER: 08196276)

BALANCE SHEET
31st August 2023

2023 2022
£    £   
FIXED ASSETS 34,000 45,334

CURRENT ASSETS 55,904 68,694

CREDITORS
Amounts falling due within one year (73,764 ) (97,962 )
NET CURRENT LIABILITIES (17,860 ) (29,268 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

16,140

16,066

CREDITORS
Amounts falling due after more than one
year

(15,158

)

(15,205

)
NET ASSETS 982 861

CAPITAL AND RESERVES 982 861

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Alvercrest Limited is a private company limited by share capital, registered in England and Wales, registration number 08196276. The address of the registered office is 100 Barbirolli Square, Manchester, England, M2 3BD & principal place of business is Flat 4, Canal Point, 1 New Union Street, Manchester, M4 6BS.

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2022 - NIL).

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

As at the year end, the director owed to company is Nil (2022:owed by director £1,776). There is no interest charged on this balance and repayable within 9 months.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st August 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st August 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

ALVERCREST LIMITED (REGISTERED NUMBER: 08196276)

BALANCE SHEET - continued
31st August 2023


The financial statements 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.

The financial statements were approved by the director and authorised for issue on 5th September 2024 and were signed by:





Mr F O'Sullivan - Director