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Registration number: 12659783

Alohapack UK Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Alohapack UK Ltd

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Alohapack UK Ltd

(Registration number: 12659783)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Current assets

2,955

5,154

Creditors: Amounts falling due within one year

(1,303)

(892)

Total assets less current liabilities

1,652

4,262

Accruals and deferred income

(870)

(450)

 

782

3,812

Capital and reserves

782

3,812

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Selby Towers
29 Princes Drive
Colwyn Bay
Conwy
LL29 8PE

These financial statements were authorised for issue by the director on 20 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Trading status
The company was dormant and has not traded during the year.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Alohapack UK Ltd

(Registration number: 12659783)
Balance Sheet as at 31 December 2023

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 20 August 2024
 

.........................................
Mr Christopher Mervyn Russell
Director