A&L CZECH LTD

Company Registration Number:
13733676 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

A&L CZECH LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

A&L CZECH LTD

Company Information

for the Period Ended 30 November 2023




Registered office: 46
Hitchin Road
Weston
Hitchin
England
SG4 7AY
Company Registration Number: 13733676 (England and Wales)

A&L CZECH LTD

Profit and Loss Account

for the Period Ended 30 November 2023


2023
£
13 months to
30 Nov 2022
£
Turnover 12,992 -
Cost of Materials ( 17,835 ) ( 30,595 )
Staff Costs ( 3,473 ) ( 5,588 )
Depreciation and Writeoffs ( 1,600 ) -
Other charges ( 16,657 ) -
Tax on Profit - ( 0 )
Profit or (Loss) for Period ( 26,573 ) ( 36,183 )

A&L CZECH LTD

Balance sheet

As at 30 November 2023


2023
£
13 months to
30 Nov 2022
£
Fixed Assets: 392,803 388,000
Current assets: 5,562 7,812
Creditors: amounts falling due within one year: ( 5,679 ) ( 4,555 )
Net current assets (liabilities): ( 117 ) 3,257
Total assets less current liabilities: 392,686 391,257
Creditors: amounts falling due after more than one year: ( 455,440 ) ( 427,440 )
Total net assets (liabilities): ( 62,754 ) ( 36,183 )
Capital and reserves: ( 62,754 ) ( 36,183 )

A&L CZECH LTD

Balance sheet continued

For the year ending 30 November 2023 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 November 2024
And Signed On Behalf Of The Board By:

Name: Laura Czech
Status: Director

Name: Alex Czech
Status: Director

The notes form part of these financial statements

A&L CZECH LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Employee Information

    Average number of employees: 0

A&L CZECH LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Off balance sheet disclosure

    No