Company Registration No. 11943871 (England and Wales)
ALDERMAN SUPPLY & LOGISTICS LTD
Unaudited accounts
for the year ended 30 April 2024
ALDERMAN SUPPLY & LOGISTICS LTD
Unaudited accounts
Contents
ALDERMAN SUPPLY & LOGISTICS LTD
Company Information
for the year ended 30 April 2024
Director
Abimbola Bolarin Awodapo
Company Number
11943871 (England and Wales)
Registered Office
Suites 12 & 13
Chantal House 13-17 High Beech Road,
Loughton
Essex
IG10 4BN
United Kingdom
Accountants
NRV Tax Ltd
Suites 12 & 13 Chantal House
13-17 High Beech Road
Loughton
IG10 4BN
ALDERMAN SUPPLY & LOGISTICS LTD
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
10,873
19,873
Creditors: amounts falling due within one year
(33,518)
(33,280)
Net current (liabilities)/assets
(10,395)
370
Total assets less current liabilities
(9,744)
1,289
Creditors: amounts falling due after more than one year
-
(900)
Net (liabilities)/assets
(9,744)
389
Called up share capital
1
1
Profit and loss account
(9,745)
388
Shareholders' funds
(9,744)
389
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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 31 January 2025 and were signed on its behalf by
Abimbola Bolarin Awodapo
Director
Company Registration No. 11943871
ALDERMAN SUPPLY & LOGISTICS LTD
Notes to the Accounts
for the year ended 30 April 2024
ALDERMAN SUPPLY & LOGISTICS LTD is a private company, limited by shares, registered in England and Wales, registration number 11943871. The registered office is Suites 12 & 13, Chantal House 13-17 High Beech Road,, Loughton, Essex, IG10 4BN, United Kingdom.
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 certain fixed assets.
The accounts are presented in £ sterling.
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:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 May 2023
1,560
1,203
2,763
At 30 April 2024
1,560
1,203
2,763
At 1 May 2023
901
943
1,844
Charge for the year
164
104
268
At 30 April 2024
1,065
1,047
2,112
At 30 April 2024
495
156
651
At 30 April 2023
659
260
919
ALDERMAN SUPPLY & LOGISTICS LTD
Notes to the Accounts
for the year ended 30 April 2024
Amounts falling due within one year
Accrued income and prepayments
-
191
Amounts falling due after more than one year
Accrued income and prepayments
-
1,344
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
33,441
32,742
Taxes and social security
77
538
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).