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Registered Number: 11323913
England and Wales

 

 

 

ALECTRANS LTD


Abridged Accounts
 


Period of accounts

Start date: 01 May 2023

End date: 30 April 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 14,441    18,051 
14,441    18,051 
Current assets      
Debtors (1)   314 
Cash at bank and in hand 1,499    1,783 
1,498    2,097 
Creditors: amount falling due within one year (13,869)   (10,451)
Net current assets (12,371)   (8,354)
 
Total assets less current liabilities 2,070    9,697 
Creditors: amount falling due after more than one year (7,287)   (11,550)
Net assets (5,217)   (1,853)
 

Capital and reserves
     
Profit and loss account (5,217)   (1,853)
Shareholders' funds (5,217)   (1,853)
 


For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 07 January 2025 and were signed by:


-------------------------------
Alexandru Stoica
Director
1
General Information
ALECTRANS LTD is a private company, limited by shares, registered in England and Wales, registration number 11323913, registration address 1502 Mill Point, 86 Abbey Road, Barking, IG11 7FU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Assets on finance lease and hire purchase
Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.
Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.
2.

Average number of employees

Average number of employees during the year was 3 (2023 : 3).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Total
  £   £
At 01 May 2023 33,998    33,998 
Additions  
Disposals  
At 30 April 2024 33,998    33,998 
Depreciation
At 01 May 2023 15,947    15,947 
Charge for year 3,610    3,610 
On disposals  
At 30 April 2024 19,557    19,557 
Net book values
Closing balance as at 30 April 2024 14,441    14,441 
Opening balance as at 01 May 2023 18,051    18,051 

The net book value of Motor Vehicles includes £ 14,441 (2023 £18,051) in respect of assets leased under finance leases or hire purchase contracts.

2