Registered number
11793896
A L Engineering Works Ltd
Filleted Accounts
31 January 2024
A L Engineering Works Ltd
Registered number: 11793896
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 3,938 949
Current assets 4,113 7,829
Prepayments and accrued income 27 28
4,140 7,857
Creditors: amounts falling due within one year (5,715) (6,859)
Net current (liabilities)/assets (1,575) 998
Total assets less current liabilities 2,363 1,947
Accruals and deferred income (744) (744)
Net assets 1,619 1,203
Capital and reserves 1,619 1,203
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 76 Court Lane, Portsmouth, Hampshire, PO6 2LR.
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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr A Lytton
Director
Approved by the board on 8 October 2024
A L Engineering Works Ltd 11793896 false 2023-02-01 2024-01-31 2024-01-31 VT Final Accounts October 2023 release 2 Mr A Lytton No description of principal activity 11793896 2022-02-01 2023-01-31 11793896 core:WithinOneYear 2023-01-31 11793896 2023-02-01 2024-01-31 11793896 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11793896 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 11793896 countries:England 2023-02-01 2024-01-31 11793896 bus:Director40 2023-02-01 2024-01-31 11793896 bus:Micro-entities 2023-02-01 2024-01-31 11793896 bus:FullAccounts 2023-02-01 2024-01-31 11793896 2024-01-31 11793896 core:WithinOneYear 2024-01-31 11793896 2023-01-31 iso4217:GBP xbrli:pure