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COMPANY REGISTRATION NUMBER: 12434941
ALAMEDA ESTATES LTD
Filleted Unaudited Financial Statements
31 January 2024
ALAMEDA ESTATES LTD
Statement of Financial Position
31 January 2024
2024
2023
£
£
Fixed assets
40,097
40,097
--------
--------
Current assets
42
42
Creditors: amounts falling due within one year
41,970
41,377
--------
--------
Net current liabilities
41,928
41,335
--------
--------
Total assets less current liabilities
( 1,831)
( 1,238)
Accruals and deferred income
1,353
980
-------
-------
(3,184)
(2,218)
-------
-------
Capital and reserves
( 3,184)
( 2,218)
-------
-------
Notes to the financial statements
1. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mrs Halpern
( 40,654)
( 40,654)
--------
----
--------
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mrs Halpern
( 34,754)
( 5,900)
( 40,654)
--------
-------
--------
For the year ending 31 January 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 2 January 2025 , and are signed on behalf of the board by:
Mrs Halpern
Director
Company registration number: 12434941
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 47 Bury New Road, Prestwich, Manchester, M25 9JY, UK.