Company Registration No. 07466077 (England and Wales)
ALU.R LIMITED
Unaudited accounts
for the year ended 31 December 2023
ALU.R LIMITED
Unaudited accounts
Contents
ALU.R LIMITED
Company Information
for the year ended 31 December 2023
Director
Romuald Daniel MALACHA
Company Number
07466077 (England and Wales)
Registered Office
71 HARPE INGE
HUDDERSFIELD
HD5 9RA
ENGLAND
ALU.R LIMITED
Statement of financial position
as at 31 December 2023
Tangible assets
1,284
39,951
Investments
147,000
60,000
Cash at bank and in hand
7,763
6,219
Creditors: amounts falling due within one year
(22,754)
(16,636)
Net current liabilities
(1,310)
(6,966)
Called up share capital
1
1
Profit and loss account
146,973
92,984
Shareholders' funds
146,974
92,985
For the year ending 31 December 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 September 2024 and were signed on its behalf by
Romuald Daniel MALACHA
Director
Company Registration No. 07466077
ALU.R LIMITED
Notes to the Accounts
for the year ended 31 December 2023
ALU.R LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07466077. The registered office is 71 HARPE INGE, HUDDERSFIELD, HD5 9RA, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 January 2023
38,385
5,123
43,508
Disposals
(38,385)
-
(38,385)
At 31 December 2023
-
5,123
5,123
At 1 January 2023
-
3,557
3,557
Charge for the year
-
282
282
At 31 December 2023
-
3,839
3,839
At 31 December 2023
-
1,284
1,284
At 31 December 2022
38,385
1,566
39,951
ALU.R LIMITED
Notes to the Accounts
for the year ended 31 December 2023
5
Investments
Other investments
Valuation at 1 January 2023
60,000
Valuation at 31 December 2023
147,000
Amounts falling due within one year
Accrued income and prepayments
4,000
2,000
7
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
13,908
1,942
Loans from directors
8,216
14,064
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).