Registered number
09359322
ALMEREK LIMITED
Filleted Accounts
31 December 2023
ALMEREK LIMITED
Registered number: 09359322
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 5,190,873 5,190,873
Current assets 60,308 111,762
Prepayments and accrued income 18,193 13,149
78,501 124,911
Creditors: amounts falling due within one year (5,019,807) (5,082,747)
Net current liabilities (4,941,306) (4,957,836)
Total assets less current liabilities 249,567 233,037
Accruals and deferred income (7,180) (7,090)
Net assets 242,387 225,947
Capital and reserves 242,387 225,947
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 117A Munster Road, Fulham, London SW6 6DH.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Sarah Martina Eyre
Director
Approved by the board on 3 September 2024
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