Company Registration No. 08502303 (England and Wales)
Alameda Properties Limited
Unaudited accounts
for the year ended 30 April 2024
Alameda Properties Limited
Unaudited accounts
Contents
Alameda Properties Limited
Company Information
for the year ended 30 April 2024
Company Number
08502303 (England and Wales)
Registered Office
4 Hiltons Lane
Wiggenhall St Germans
King's Lynn
Norfolk
PE34 3EZ
Accountants
M C Mallett Accountants Ltd
4 Hiltons Lane
Wiggenhall St Germans
King's Lynn
Norfolk
PE34 3EZ
Alameda Properties Limited
Statement of financial position
as at 30 April 2024
Investment property
130,000
125,000
Cash at bank and in hand
5,924
6,339
Creditors: amounts falling due within one year
(38,952)
(40,815)
Net current liabilities
(32,485)
(34,045)
Total assets less current liabilities
97,604
91,073
Creditors: amounts falling due after more than one year
(97,482)
(97,480)
Net assets/(liabilities)
122
(6,407)
Called up share capital
1
1
Profit and loss account
121
(6,408)
Shareholders' funds
122
(6,407)
For the year ending 30 April 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 16 January 2025 and were signed on its behalf by
Rachel Waddison
Director
Company Registration No. 08502303
Alameda Properties Limited
Notes to the Accounts
for the year ended 30 April 2024
Alameda Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 08502303. The registered office is 4 Hiltons Lane, Wiggenhall St Germans, King's Lynn, Norfolk, PE34 3EZ.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of investment property.
Investment property is included at fair value. Gains and losses are recognised in the income statement.
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
3 years straight line
4
Tangible fixed assets
Total
5
Average number of employees
During the year the average number of employees was 1 (2023: 1).