Aldersgate Row Ltd 09796916 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is that of a consultant Digita Accounts Production Advanced 6.30.9574.0 true 09796916 2023-01-01 2023-12-31 09796916 2023-12-31 09796916 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 09796916 bus:Micro-entities 2023-01-01 2023-12-31 09796916 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 09796916 bus:FullAccounts 2023-01-01 2023-12-31 09796916 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 09796916 bus:RegisteredOffice 2023-01-01 2023-12-31 09796916 bus:Director2 2023-01-01 2023-12-31 09796916 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09796916 countries:EnglandWales 2023-01-01 2023-12-31 09796916 2022-01-01 2022-12-31 09796916 2022-12-31 09796916 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 09796916

Aldersgate Row Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

 

Aldersgate Row Ltd

Contents

Balance Sheet

1 to 3

Notes to the Unaudited Financial Statements

2

 

Aldersgate Row Ltd

(Registration number: 09796916)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

4

4

Current assets

199,824

228,218

Creditors: Amounts falling due within one year

(39,732)

(71,483)

Net current assets

160,092

156,735

 

160,096

156,739

Capital and reserves

160,096

156,739

 

Aldersgate Row Ltd

(Registration number: 09796916)
Balance Sheet as at 31 December 2023

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:
22 Allens Mead
Gravesend
Kent
DA12 2JB
England

These financial statements were authorised for issue by the Board on 24 September 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'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

 

Aldersgate Row Ltd

(Registration number: 09796916)
Balance Sheet as at 31 December 2023

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.

Directors' 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 directors acknowledge their 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.

Approved and authorised by the Board on 24 September 2024 and signed on its behalf by:
 

.........................................
Mr Pardip Mann
Director