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Registered Number: 09374268
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 31 January 2024

for

AL & M SERVICES LTD

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 9,731  10,180 
Current assets 28,269  28,129 
Creditors: amount falling due within one year (59,863) (80,529)
Net current assets (31,594) (52,400)
Total assets less current liabilities (21,863) (42,220)
Creditors: amount falling due after more than one year (22,867)
Net assets (44,730) (42,220)
 
Capital and reserves (44,730) (42,220)
 
  1. For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Albert Mark Mansilla
Director

Date approved: 16 October 2024
1
Statutory Information
AL & M SERVICES LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 09374268, registration address Unit 91 Battersea Business Centre 99-101 Lavender Hill, London, SW11 5QL, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Assets on finance lease and hire purchase
Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives. Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.
2.

Tangible fixed assets

Cost or Valuation Motor Vehicles   Total
  £   £
At 01 February 2023 12,725    12,725 
Additions 1,984    1,984 
Disposals  
At 31 January 2024 14,709    14,709 
Depreciation
At 01 February 2023 2,545    2,545 
Charge for year 2,433    2,433 
On disposals  
At 31 January 2024 4,978    4,978 
Net book values
Closing balance as at 31 January 2024 9,731    9,731 
Opening balance as at 01 February 2023 10,180    10,180 

The net book value of Motor Vehicles includes £9,731(2023 £10,180) in respect of assets leased under finance leases or hire purchase contracts.
3.

Average number of employees

Average number of employees during the year was 1  (2023: 1).
2