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REGISTERED NUMBER: 12390236 (England and Wales)













Financial Statements

for the Year Ended 31 January 2024

for

A L Utilities Limited

A L Utilities Limited (Registered number: 12390236)






Contents of the Financial Statements
for the Year Ended 31 January 2024




Page

Balance Sheet 1

Report of the Accountants 3

A L Utilities Limited (Registered number: 12390236)

Balance Sheet
31 January 2024

2024 2023
as restated
£    £    £    £   
FIXED ASSETS 104,698 44,850

CURRENT ASSETS 46,109 62,152

CREDITORS
Amounts falling due within one year (70,708 ) (69,262 )
NET CURRENT LIABILITIES (24,599 ) (7,110 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

80,099

37,740

CREDITORS
Amounts falling due after more than one
year

79,713

23,437
NET ASSETS 386 14,303

CAPITAL AND RESERVES 386 14,303

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

A L Utilities Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12390236

Registered office:

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 January 2024 and 31 January 2023:

2024 2023
as restated
£    £   
A L Rushton and Mrs L H Rushton
Balance outstanding at start of year (767 ) (3,683 )
Amounts advanced 77,158 9,203
Amounts repaid (28,162 ) (6,287 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 48,229 (767 )



A L Utilities Limited (Registered number: 12390236)

Balance Sheet - continued
31 January 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 20 January 2025 and were signed on its behalf by:





Mrs L H Rushton - Director


A L Utilities Limited

Report of the Accountants to the Directors of
A L Utilities Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 January 2024 set out on pages one to three and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Integra (Angus Nordon) Ltd


20 January 2025