1 March 2023 false No description of principal activity Taxfiler 2024.6 08887241business:PrivateLimitedCompanyLtd2023-03-012024-02-29 088872412023-02-28 088872412023-03-012024-02-29 08887241business:AuditExemptWithAccountantsReport2023-03-012024-02-29 08887241business:FilletedAccounts2023-03-012024-02-29 088872412024-02-29 08887241business:Director12023-03-012024-02-29 08887241business:RegisteredOffice2023-03-012024-02-29 088872412023-02-28 08887241core:WithinOneYear2024-02-29 08887241core:WithinOneYear2023-02-28 08887241core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 08887241core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 08887241core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 08887241core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 08887241core:PreviouslyStatedAmount2024-02-29 08887241core:PreviouslyStatedAmount2023-02-28 08887241business:SmallEntities2023-03-012024-02-29 08887241countries:EnglandWales2023-03-012024-02-29 08887241core:FurnitureFittings2023-03-012024-02-29 08887241core:ComputerEquipment2023-03-012024-02-29 08887241core:FurnitureFittings2023-02-28 08887241core:FurnitureFittings2024-02-29 088872412022-03-012023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 08887241 (England and Wales)
Aluminox Architectural Solutions Ltd Unaudited accounts for the year ended 29 February 2024
Aluminox Architectural Solutions Ltd Unaudited accounts Contents
Page
- 2 -
Aluminox Architectural Solutions Ltd Company Information for the year ended 29 February 2024
Director
Stephen Charles Burton
Company Number
08887241 (England and Wales)
Registered Office
Levalsa St Stephens Road Sticker St Austell Cornwall PL26 7HA United Kingdom
Accountants
Chynance Accountancy Services Ltd 2 King Mark House Stret Constantine Newquay Cornwall TR7 1GF
- 3 -
Aluminox Architectural Solutions Ltd Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,760 
2,113 
Current assets
Inventories
35,100 
62,000 
Debtors
6,653 
38,996 
Cash at bank and in hand
11,048 
4,162 
52,801 
105,158 
Creditors: amounts falling due within one year
(19,387)
(86,754)
Net current assets
33,414 
18,404 
Net assets
35,174 
20,517 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
35,172 
20,515 
Shareholders' funds
35,174 
20,517 
For the year ending 29 February 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 November 2024 and were signed on its behalf by
Stephen Charles Burton Director Company Registration No. 08887241
- 4 -
Aluminox Architectural Solutions Ltd Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Aluminox Architectural Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 08887241. The registered office is Levalsa, St Stephens Road, Sticker, St Austell, Cornwall, PL26 7HA, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Reducing Balance
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 March 2023
8,724 
Additions
233 
At 29 February 2024
8,957 
Depreciation
At 1 March 2023
6,611 
Charge for the year
586 
At 29 February 2024
7,197 
Net book value
At 29 February 2024
1,760 
At 28 February 2023
2,113 
- 5 -
Aluminox Architectural Solutions Ltd Notes to the Accounts for the year ended 29 February 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
6,653 
37,557 
Other debtors
- 
1,439 
6,653 
38,996 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
4,045 
- 
Trade creditors
- 
39 
Taxes and social security
- 
9,962 
Loans from directors
15,342 
76,753 
19,387 
86,754 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -