0 false false false false false false false false false false true false false false false false false No description of principal activity 2022-12-26 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 10099016 2022-12-26 2023-12-31 10099016 2023-12-31 10099016 2022-12-25 10099016 2021-12-27 2022-12-25 10099016 2022-12-25 10099016 2021-12-26 10099016 bus:Director1 2022-12-26 2023-12-31 10099016 core:WithinOneYear 2023-12-31 10099016 core:WithinOneYear 2022-12-25 10099016 bus:Micro-entities 2022-12-26 2023-12-31 10099016 bus:AuditExempt-NoAccountantsReport 2022-12-26 2023-12-31 10099016 bus:SmallCompaniesRegimeForAccounts 2022-12-26 2023-12-31 10099016 bus:PrivateLimitedCompanyLtd 2022-12-26 2023-12-31 10099016 bus:FullAccounts 2022-12-26 2023-12-31
COMPANY REGISTRATION NUMBER: 10099016
A L V TRADING LTD
FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED
31 December 2023
A L V TRADING LTD
BALANCE SHEET
31 December 2023
Period from
Period from
26 Dec 22 to
27 Dec 21 to
31 Dec 23
25 Dec 22
£
£
Fixed assets
34,720
40,081
-------
-------
Current assets
177,210
185,743
Prepayments and accrued income
82,077
81,316
--------
--------
259,287
267,059
Creditors: amounts falling due within one year
( 638,746)
( 646,336)
--------
--------
Net current liabilities
( 379,459)
( 379,277)
--------
--------
Total assets less current liabilities
( 344,739)
( 339,196)
Accruals and deferred income
( 232,147)
( 255,873)
--------
--------
(576,886)
(595,069)
--------
--------
Capital and reserves
( 576,886)
( 595,069)
--------
--------
Notes to the financial statements
1. Other financial commitments
At 31 December 2023 the company had aggregate annual commitments under non-cancellable operating leases of £1,677,671 (2022: £1,931,781)
2. Average employees
The average number of persons employed by the company, including directors, during the year amounted to 2 (2021: 2).
For the period ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements . These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 September 2024 , and are signed on behalf of the board by:
S S Grewal
Director
Company registration number: 10099016 The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 12 North Bar, Banbury, Oxon, OX16 0TB.