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REGISTERED NUMBER: 10435089 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2024

FOR

ALGARVE LIVING LTD

ALGARVE LIVING LTD (REGISTERED NUMBER: 10435089)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024




Page

Balance Sheet 1


ALGARVE LIVING LTD (REGISTERED NUMBER: 10435089)

BALANCE SHEET
31 JANUARY 2024

2024 2023
£ £
CURRENT ASSETS 72,917 65,273

PREPAYMENTS AND ACCRUED INCOME 75 68

CREDITORS
Amounts falling due within one year (39,297 ) (36,030 )
NET CURRENT ASSETS 33,695 29,311
TOTAL ASSETS LESS CURRENT
LIABILITIES

33,695

29,311

CREDITORS
Amounts falling due after more than
one year

(23,889

)

(28,428

)
NET ASSETS 9,806 883

CAPITAL AND RESERVES 9,806 883

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Algarve Living Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10435089

Registered office: Suite 1
Aireside House
Royd Ings Avenue
Keighley
West Yorkshire
BD21 4BZ

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 1 ) .

ALGARVE LIVING LTD (REGISTERED NUMBER: 10435089)

BALANCE SHEET - continued
31 JANUARY 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 January 2024 and 31 January 2023:

2024 2023
£ £
J D Cooper
Balance outstanding at start of year 3,748 -
Amounts advanced 40,452 3,748
Amounts repaid (44,200 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 3,748



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 28 June 2024 and were signed by:





J D Cooper - Director