Company Registration No. 03577633 (England and Wales)
Aloe Flats Limited
Unaudited accounts
for the year ended 30 June 2024
Aloe Flats Limited
Annual report and unaudited accounts
for the year ended 30 June 2024
Aloe Flats Limited
Statement of Financial Position
as at 30 June 2024
Current assets
277,419
225,299
Prepayments and accrued income
433
-
Creditors: amounts falling due within one year
114,624
40,509
Net current assets
392,476
265,808
Total assets less current liabilities
392,476
454,877
Creditors: amounts falling due after more than one year
(3,065)
(30,134)
Accruals and deferred income
(800)
(7,038)
Net assets
388,611
417,705
Capital and reserves
388,611
417,705
Aloe Flats Limited is a private company, limited by shares, registered in England and Wales, registration number 03577633. The registered office is Flat 3 Saville Gardens, The Grove, Gosforth, Newcastle upon Tyne, NE3 1NG, United Kingdom.
2 Directors' advances, credit and guarantees
During the year, the directors repaid the outstanding balance as at 30 June 2023 of £42,681 and the company advanced further loans totalling £117,048. The loans were repaid after the year-end.
3 Average number of employees
During the year the average number of employees was 3 (2023: 3).
Aloe Flats Limited
Statement of Financial Position
as at 30 June 2024 (continued)
For the year ending 30 June 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 in accordance with the micro-entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 3 February 2025
Mr M E Brennan
Director
Company Registration No. 03577633