Registered number
04416842
ALAN MOULSDALE LIMITED
Filleted Accounts
30 April 2024
ALAN MOULSDALE LIMITED
Registered number: 04416842
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Current assets 10,133 18,705
Prepayments and accrued income 2,799 2,503
12,932 21,208
Creditors: amounts falling due within one year (20,064) (12,773)
Net current (liabilities)/assets (7,132) 8,435
Total assets less current liabilities (7,132) 8,435
Creditors: amounts falling due after more than one year (4,117) (7,917)
Accruals and deferred income (30) -
Net (liabilities)/assets (11,279) 518
Capital and reserves (11,279) 518
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is Dale House, Tewitfield, Carnforth, Lancashire LA6 1JH.
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.
R.A. Moulsdale
Director
Approved by the board on 8 November 2024
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