ALIENS89 LTD

Company Registration Number:
10018414 (England and Wales)

Unaudited statutory accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

ALIENS89 LTD

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

ALIENS89 LTD

Company Information

for the Period Ended 29 February 2024




Director: Elenko Elenkov
Registered office: 56
Myddelton Avenue
Enfield
England
EN1 4AF
Company Registration Number: 10018414 (England and Wales)

ALIENS89 LTD

Balance sheet

As at 29 February 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 5 16,287 19,862
Total fixed assets: 16,287 19,862
Current assets
Debtors: 6 1,581
Cash at bank and in hand: 9,307 9,139
Total current assets: 10,888 9,139
Creditors: amounts falling due within one year: 7 ( 13,710 ) ( 10,606 )
Net current assets (liabilities): ( 2,822 ) ( 1,467 )
Total assets less current liabilities: 13,465 18,395
Creditors: amounts falling due after more than one year: 8 ( 12,689 ) ( 18,066 )
Total net assets (liabilities): 776 329

The notes form part of these financial statements

ALIENS89 LTD

Balance sheet continued

As at 29 February 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 775 328
Shareholders funds: 776 329

For the year ending 29 February 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 2 November 2024
And Signed On Behalf Of The Board By:

Name: Elenko Elenkov
Status: Director

The notes form part of these financial statements

ALIENS89 LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ALIENS89 LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

ALIENS89 LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 3. Off balance sheet disclosure

    No

ALIENS89 LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

4. Dividends


2024
£

2023
£
Dividends paid 7,000 5,000

ALIENS89 LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

5. Tangible assets

Motor vehicles Total
Cost £ £
At 01 March 2023 29,539 29,539
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 29 February 2024 29,539 29,539
Depreciation
At 01 March 2023 9,677 9,677
Charge for year 3,575 3,575
On disposals - -
Other adjustments - -
At 29 February 2024 13,252 13,252
Net book value
At 29 February 2024 16,287 16,287
At 28 February 2023 19,862 19,862

ALIENS89 LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

6. Debtors


2024
£

2023
£
Trade debtors 1,581
Total 1,581

ALIENS89 LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

7.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 2,000 2,000
Amounts due under finance leases and hire purchase contracts 4,960 4,960
Trade creditors 6,750 3,646
Total 13,710 10,606

ALIENS89 LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

8.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 3,842 5,213
Amounts due under finance leases and hire purchase contracts 8,847 12,853
Total 12,689 18,066