Registered number
06852967
Alder Ecology UK Ltd
Accounts
For the Year ended
31 March 2024
Oakensen
Chartered Accountants
Bryer Ash Business Park
Trowbridge
Wiltshire
BA14 8HE
Alder Ecology UK Ltd
Registered number: 06852967
Balance Sheet
as at 31 March 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 11,751 19,875
Current assets
Debtors 4 19,032 4,320
Cash at bank and in hand 14,550 45,612
33,582 49,932
Creditors: amounts falling due within one year 5 (28,839) (24,580)
Net current assets 4,743 25,352
Total assets less current liabilities 16,494 45,227
Creditors: amounts falling due after more than one year 6 (11,661) (18,416)
Net assets 4,833 26,811
Capital and reserves
Called up share capital 100 100
Profit and loss account 4,733 26,711
Shareholders' funds 4,833 26,811
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
R K Martindale
Director
Approved by the board on 25 September 2024
Alder Ecology UK Ltd
Notes to the Accounts
for the year ended 31 March 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover is recognised when work has been completed.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided on all tangible fixed assets, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Motor vehicles 5 years
Plant 7 years
Office equipment 3 years
Debtors
Short term debtors are measured at transaction price, which is usually the invoice price, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price, which is usually the invoice price.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 4 4
3 Tangible fixed assets
Office equipment Plant Motor vehicles Total
£ £ £ £
Cost
At 1 April 2023 7,068 17,072 27,233 51,373
Additions 633 - - 633
At 31 March 2024 7,701 17,072 27,233 52,006
Depreciation
At 1 April 2023 5,251 9,739 16,508 31,498
Charge for the year 1,499 1,813 5,445 8,757
At 31 March 2024 6,750 11,552 21,953 40,255
Net book value
At 31 March 2024 951 5,520 5,280 11,751
At 31 March 2023 1,817 7,333 10,725 19,875
4 Debtors 2024 2023
£ £
Trade debtors 12,720 4,320
Prepayments 1,836 -
Other debtors 4,476 -
19,032 4,320
5 Creditors: amounts falling due within one year 2024 2023
£ £
Bank loans 6,438 6,587
Trade creditors - 84
Taxation and social security costs 20,278 15,506
Other creditors 2,123 2,403
28,839 24,580
6 Creditors: amounts falling due after one year 2024 2023
£ £
Bank loans 11,661 18,115
Other creditors - 301
11,661 18,416
7 Other information
Alder Ecology UK Ltd is a private company limited by shares and incorporated in England.
Its registered office is:
22 Millards Close
Hilperton Marsh
Trowbridge
Wiltshire
BA14 7UN
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