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REGISTERED NUMBER: 04527069 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2023

for

Alco Knitting Machine Services Limited

Alco Knitting Machine Services Limited (Registered number: 04527069)






Contents of the Financial Statements
for the Year Ended 30 September 2023




Page

Balance Sheet 1


Alco Knitting Machine Services Limited (Registered number: 04527069)

Balance Sheet
30 September 2023

2023 2022
£ £ £ £
FIXED ASSETS 69,265 61,743

CURRENT ASSETS 55,660 180,497

CREDITORS
Amounts falling due within one year (45,570 ) (166,822 )
NET CURRENT ASSETS 10,090 13,675
TOTAL ASSETS LESS CURRENT
LIABILITIES

79,355

75,418

CREDITORS
Amounts falling due after more than one
year

25,333

34,167
NET ASSETS 54,022 41,251

CAPITAL AND RESERVES 54,022 41,251

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Alco Knitting Machine Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04527069

Registered office: Unit J2 Lowmoor Court
Lowmoor Business Park
Kirkby in Ashfield
Nottinghamshire
NG17 7DG

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Alco Knitting Machine Services Limited (Registered number: 04527069)

Balance Sheet - continued
30 September 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 Board of Directors and authorised for issue on 17 July 2024 and were signed on its behalf by:





J W Corah - Director