Silverfin false false 30/04/2024 30/04/2024 01/05/2023 no description of principal activity David Anthony Shortland 28/04/2021 Faye Patricia Shortland 28/04/2021 13362338 2024-04-30 13362338 bus:Director1 2024-04-30 13362338 bus:Director2 2024-04-30 13362338 2023-04-30 13362338 core:CurrentFinancialInstruments 2024-04-30 13362338 core:CurrentFinancialInstruments 2023-04-30 13362338 2023-05-01 2024-04-30 13362338 bus:Micro-entities 2023-05-01 2024-04-30 13362338 bus:AbridgedAccounts 2023-05-01 2024-04-30 13362338 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 13362338 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 13362338 bus:Director1 2023-05-01 2024-04-30 13362338 bus:Director2 2023-05-01 2024-04-30 13362338 2022-05-01 2023-04-30 iso4217:GBP xbrli:pure

Company No: 13362338 (England and Wales)

ALHSTEDE LIMITED

Abridged Unaudited Financial Statements
For the financial year ended 30 April 2024

ALHSTEDE LIMITED

ABRIDGED UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 April 2024

Contents

ALHSTEDE LIMITED

COMPANY INFORMATION

For the financial year ended 30 April 2024
ALHSTEDE LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 30 April 2024
DIRECTORS David Anthony Shortland
Faye Patricia Shortland
REGISTERED OFFICE Oxford House
15-17 Mount Ephraim Road
Tunbridge Wells
TN1 1EN
England
United Kingdom
COMPANY NUMBER 13362338 (England and Wales)
ACCOUNTANT Synergee
Pluto House
6 Vale Avenue
Tunbridge Wells
TN1 1DJ
ALHSTEDE LIMITED

BALANCE SHEET

As at 30 April 2024
ALHSTEDE LIMITED

BALANCE SHEET (continued)

For the financial year ended 30 April 2024
2024 2023
£ £
Fixed assets 45,000 35,000
Current assets 73,360 83,691
Prepayments and accrued income - 14,400
Creditors: amounts falling due within one year ( 131,965) ( 132,253)
Net current liabilities ( 58,605) ( 34,162)
Total assets less current liabilities ( 13,605) 838
Accruals and deferred income ( 300) ( 300)
Net (liabilities)/assets ( 13,905) 538
Capital and reserves ( 13,905) 538

For the financial year ending 30 April 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Alhstede Limited (registered number: 13362338) were approved and authorised for issue by the Board of Directors on 17 September 2024 and were signed on its behalf by:

David Anthony Shortland
Director
ALHSTEDE LIMITED

NOTES TO THE ABRIDGED FINANCIAL STATEMENTS

For the financial year ended 30 April 2024
ALHSTEDE LIMITED

NOTES TO THE ABRIDGED FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 April 2024

1. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors - -