ALDAMA LTD

Company Registration Number:
11017354 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

ALDAMA LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ALDAMA LTD

Company Information

for the Period Ended 31 October 2023




Director: GABRIEL GRECU
Secretary: ALINA DANIELA GRECU
Registered office: 55
Sheffield Drive
Romford
England
RM3 9YB
Company Registration Number: 11017354 (England and Wales)

ALDAMA LTD

Directors' Report Period Ended 31 October 2023

The directors present their report with the financial statements of the company for the period ended 31 October 2023

Principal Activities

The principal activity of the company is Building maintenance

Directors

The directors shown below have held office during the whole of the period from 01 November 2022 to 31 October 2023
GABRIEL GRECU

Secretary
ALINA DANIELA GRECU

This report was approved by the board of directors on 1 September 2024
And Signed On Behalf Of The Board By:

Name: GABRIEL GRECU
Status: Director

ALDAMA LTD

Balance sheet

As at 31 October 2023


2023
£

2022
£
Fixed Assets: 1,580 1,322
Current assets: 33,493 42,496
Creditors: amounts falling due within one year: ( 11,973 ) ( 23,590 )
Net current assets (liabilities): 21,520 18,906
Total assets less current liabilities: 23,100 20,228
Creditors: amounts falling due after more than one year: ( 7,153 ) ( 9,914 )
Provision for liabilities: ( 5,517 ) ( 8,429 )
Total net assets (liabilities): 10,430 1,885
Capital and reserves: 10,430 1,885

ALDAMA LTD

Balance sheet continued

For the year ending 31 October 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 September 2024
And Signed On Behalf Of The Board By:

Name: GABRIEL GRECU
Status: Director

The notes form part of these financial statements

ALDAMA LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Employee Information

    Average number of employees: 5

ALDAMA LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Off balance sheet disclosure

    No