ALAC Properties Limited 03487547 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is that of trading in and owning real estate Digita Accounts Production Advanced 6.30.9574.0 true 03487547 2023-04-01 2024-03-31 03487547 2024-03-31 03487547 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 03487547 bus:Micro-entities 2023-04-01 2024-03-31 03487547 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 03487547 bus:FilletedAccounts 2023-04-01 2024-03-31 03487547 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 03487547 bus:RegisteredOffice 2023-04-01 2024-03-31 03487547 bus:Director1 2023-04-01 2024-03-31 03487547 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 03487547 countries:England 2023-04-01 2024-03-31 03487547 2022-04-01 2023-03-31 03487547 2023-03-31 03487547 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 03487547

ALAC Properties Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

ALAC Properties Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

ALAC Properties Limited

Company Information

Director

Mr A J Coyle

Registered office

Flat 6
8 Mount Pleasant Crescent
London
N4 4HW

Accountants

Carter Nicholls Ltd
Victoria House
Stanbridge Park
Staplefield Lane
Staplefield
West Sussex
RH17 6AS

 

ALAC Properties Limited

(Registration number: 03487547)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

439,755

439,755

Current assets

15,795

24,864

Creditors: Amounts falling due within one year

(7,719)

(8,297)

Net current assets

8,076

16,567

Total assets less current liabilities

447,831

456,322

Accruals and deferred income

(1,920)

(3,840)

 

445,911

452,482

Capital and reserves

445,911

452,482

1

General information

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

The address of its registered office is:
Flat 6
8 Mount Pleasant Crescent
London
N4 4HW

These financial statements were authorised for issue by the director on 4 November 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 the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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.

 

ALAC Properties Limited

(Registration number: 03487547)
Balance Sheet as at 31 March 2024

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 4 November 2024
 

.........................................
Mr A J Coyle
Director