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Aldercourt Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2024

Registration number: 4067225

 

Aldercourt Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Aldercourt Limited

Company Information

Directors

I A Trewin

Z Trewin

Registered office

Flat 3
51 Elgin Crescent
Kensington
London
W11 2JU

Accountants

Withers Steele Limited
Chartered Accountants
6 Oaklands Court
Tiverton Way
Tiverton Business Park
Tiverton
Devon
EX16 6TG

Cessation of trade

The company sold its only asset on 6 May 2024 and has ceased to trade.

 

Aldercourt Limited

(Registration number: 4067225)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

-

145,865

Current assets

-

51,333

Creditors: Amounts falling due within one year

(62,394)

(191,699)

Net current liabilities

(62,394)

(140,366)

Total assets less current liabilities

(62,394)

5,499

Accruals and deferred income

(594)

(577)

 

(62,988)

4,922

Capital and reserves

(62,988)

4,922

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Flat 3
51 Elgin Crescent
Kensington
London
W11 2JU

These financial statements were authorised for issue by the Board on 29 October 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 (2023 - 2).

For the financial year ending 30 September 2024 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Aldercourt Limited

(Registration number: 4067225)
Balance Sheet as at 30 September 2024

Approved and authorised by the Board on 29 October 2024 and signed on its behalf by:
 

.........................................
I A Trewin
Director