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Registered Number: 11331763
England and Wales

 

 

 

ALDRIDGE CARPENTRY & PROPERTY CARE LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 May 2023

End date: 30 April 2024
Director Iain Millward
Registered Number 11331763
Registered Office Office 5
Lancaster Park
Newborough Road
Staffs
DE13 9PB
Accountants PJW Accounting Limited
Office 5
Lancaster Park
Newborough Road
Staffordshire
DE13 9PB
Bankers Barclays



1
  2024   2023
    £ £   £ £
Fixed assets   10,748      17,788 
Current assets 107,670      101,804   
Prepayments and accrued income 405      520   
Creditors: amount falling due within one year (112,004)     (111,756)  
Net current assets   (3,929)     (9,432)
Total assets less current liabilities   6,819      8,356 
Provisions for liabilities   (1,653)     (2,963)
Net assets   5,166      5,393 
 

         
Capital and reserves   5,166      5,393 
 
NOTES TO THE ACCOUNTS

General Information
Aldridge Carpentry & Property Care Ltd is a private company, limited by shares, registered in England and Wales, registration number 11331763, registration address Office 5, Lancaster Park, Newborough Road, Staffs, DE13 9PB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – 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.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).

3.

Related parties

During the year the company entered into the following transactions with related parties:
Amount due from/to related party Provision for doubtful debt from the related party
2024
£
 2023
£
 2024
£
 2023
£
Mr I Millward(100,284)(103,474)

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:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

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 accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 06 January 2025 and were signed by:


--------------------------------
Iain Millward
Director
2