0 31/12/2023 2023-12-31 false false false false false false false false false true true false false true false false false false false false false No description of principal activities is disclosed 2023-01-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 10453136 2023-01-01 2023-12-31 10453136 2023-12-31 10453136 2022-12-31 10453136 bus:Director1 2023-01-01 2023-12-31 10453136 core:WithinOneYear 2023-12-31 10453136 core:WithinOneYear 2022-12-31 10453136 bus:Director1 2022-12-31 10453136 bus:Director1 2023-12-31 10453136 bus:Director1 2021-12-31 10453136 bus:Director1 2022-12-31 10453136 bus:Director1 2022-01-01 2022-12-31 10453136 bus:Micro-entities 2023-01-01 2023-12-31 10453136 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 10453136 bus:FullAccounts 2023-01-01 2023-12-31 10453136 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 10453136 bus:EntityNoLongerTradingButTradedInPast 2023-01-01 2023-12-31 10453136 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31
Company registration number: 10453136
Ali Freeman Designs Limited
Unaudited filleted financial statements
31 December 2023
Ali Freeman Designs Limited
Contents
Statement of financial position and notes to the financial statements
Ali Freeman Designs Limited
Statement of financial position
31 December 2023
2023 2022
£ £
Prepayments and accrued income 13 13
Creditors: amounts falling due within one year ( 763) ( 750)
_______ _______
Net current liabilities ( 750) ( 737)
_______ _______
Total assets less current liabilities ( 750) ( 737)
_______ _______
Net liabilities ( 750) ( 737)
_______ _______
Capital and reserves ( 750) ( 737)
_______ _______
Notes to the financial statements
Ali Freeman Designs Limited
Year ended 31 December 2023
1. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Ali Freeman ( 750) ( 13) ( 763)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Ali Freeman ( 724) ( 26) ( 750)
_______ _______ _______
The company did not trade during the year and has not made either a profit or loss.
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 13 September 2024 , and are signed on behalf of the board by:
Ali Freeman
Director
Company registration number: 10453136
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Old Surgery, Spa Road, Llandrindod Wells, Powys, LD1 5EY.