Company Registration No. 11294279 (England and Wales)
A-LIGN BEAD LTD
Unaudited accounts
for the year ended 30 April 2024
A-LIGN BEAD LTD
Unaudited accounts
Contents
A-LIGN BEAD LTD
Company Information
for the year ended 30 April 2024
Directors
Brendan James DURKAN
Colm Edward MCGRATH
Michael Patrick THOMPSON
Company Number
11294279 (England and Wales)
Registered Office
21 HYDE PARK ROAD
LEEDS
LS6 1PY
ENGLAND
Accountants
HLA Accountants
21 Hyde Park Road
Leeds
West Yorkshire
LS6 1PY
A-LIGN BEAD LTD
Statement of financial position
as at 30 April 2024
Tangible assets
38,119
38,119
Cash at bank and in hand
1,975
744
Creditors: amounts falling due within one year
-
(143)
Net current assets
2,168
770
Total assets less current liabilities
40,287
38,889
Creditors: amounts falling due after more than one year
(106,107)
(116,053)
Net liabilities
(65,820)
(77,164)
Called up share capital
100
100
Profit and loss account
(65,920)
(77,264)
Shareholders' funds
(65,820)
(77,164)
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 directors acknowledge their 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 of Directors and authorised for issue on 31 January 2025 and were signed on its behalf by
Brendan James DURKAN
Director
Company Registration No. 11294279
A-LIGN BEAD LTD
Notes to the Accounts
for the year ended 30 April 2024
A-LIGN BEAD LTD is a private company, limited by shares, registered in England and Wales, registration number 11294279. The registered office is 21 HYDE PARK ROAD, LEEDS, LS6 1PY, ENGLAND.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Manufacture of tubes, pipes, hollow profiles and related fittings, of steel
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
Plant & machinery
A-LIGN BEAD LTD
Notes to the Accounts
for the year ended 30 April 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
7
Creditors: amounts falling due after more than one year
2024
2023
Trade creditors
69,394
69,394
Loans from directors
15,113
15,088
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).