IRIS Accounts Production v24.1.4.33 11535211 director 1.4.23 31.3.24 31.3.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh115352112023-03-31115352112024-03-31115352112023-04-012024-03-31115352112022-05-31115352112022-06-012023-03-31115352112023-03-3111535211ns15:EnglandWales2023-04-012024-03-3111535211ns14:PoundSterling2023-04-012024-03-3111535211ns10:Director12023-04-012024-03-3111535211ns10:PrivateLimitedCompanyLtd2023-04-012024-03-3111535211ns10:SmallEntities2023-04-012024-03-3111535211ns10:AuditExempt-NoAccountantsReport2023-04-012024-03-3111535211ns10:SmallCompaniesRegimeForDirectorsReport2023-04-012024-03-3111535211ns10:SmallCompaniesRegimeForAccounts2023-04-012024-03-3111535211ns10:FullAccounts2023-04-012024-03-3111535211ns10:RegisteredOffice2023-04-012024-03-3111535211ns5:CurrentFinancialInstruments2024-03-3111535211ns5:CurrentFinancialInstruments2023-03-3111535211ns5:ShareCapital2024-03-3111535211ns5:ShareCapital2023-03-3111535211ns5:RetainedEarningsAccumulatedLosses2024-03-3111535211ns5:RetainedEarningsAccumulatedLosses2023-03-3111535211ns5:CurrentFinancialInstrumentsns5:WithinOneYear2024-03-3111535211ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-03-31
REGISTERED NUMBER: 11535211 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

FOR

ALINGTON DEVELOPMENTS LIMITED

ALINGTON DEVELOPMENTS LIMITED (REGISTERED NUMBER: 11535211)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


ALINGTON DEVELOPMENTS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTOR: H T Smart





REGISTERED OFFICE: Milestone Farm
Barley Road
Flint Cross Nr Heydon
ROYSTON
Hertfordshire
SG8 7QD





REGISTERED NUMBER: 11535211 (England and Wales)





ACCOUNTANTS: Staffords
Chartered Accountants
Unit 1, Cambridge House
Camboro Business Park
Oakington Road, Girton
CAMBRIDGE
Cambridgeshire
CB3 0QH

ALINGTON DEVELOPMENTS LIMITED (REGISTERED NUMBER: 11535211)

BALANCE SHEET
31 MARCH 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 4 330,534 328,129
Cash at bank 420,204 639,642
750,738 967,771
CREDITORS
Amounts falling due within one year 5 29,500 287,042
NET CURRENT ASSETS 721,238 680,729
TOTAL ASSETS LESS CURRENT
LIABILITIES

721,238

680,729

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 721,138 680,629
SHAREHOLDERS' FUNDS 721,238 680,729

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 2 September 2024 and were signed by:





H T Smart - Director


ALINGTON DEVELOPMENTS LIMITED (REGISTERED NUMBER: 11535211)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024


1. STATUTORY INFORMATION

Alington Developments Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 325,000 325,000
Other debtors 5,534 3,129
330,534 328,129

ALINGTON DEVELOPMENTS LIMITED (REGISTERED NUMBER: 11535211)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024


5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 16,077 23,273
Tax 9,503 159,684
Directors' loan accounts 2,920 -
Accruals and deferred income 1,000 104,085
29,500 287,042