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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
Page
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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
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ALDERMAN SUPPLY & LOGISTICS LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
651 
919 
Current assets
Debtors
12,250 
13,777 
Cash at bank and in hand
10,873 
19,873 
23,123 
33,650 
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 
Capital and reserves
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
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ALDERMAN SUPPLY & LOGISTICS LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Fixtures & fittings
25%
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 
Depreciation
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 
Net book value
At 30 April 2024
495 
156 
651 
At 30 April 2023
659 
260 
919 
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ALDERMAN SUPPLY & LOGISTICS LTD Notes to the Accounts for the year ended 30 April 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
1,027 
1,402 
Trade debtors
9,935 
9,933 
Accrued income and prepayments
- 
191 
Other debtors
1,288 
907 
12,250 
12,433 
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 
33,518 
33,280 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Accruals
- 
900 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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