Registered number
09321127
Aldred Timber Limited
Filleted Accounts
30 November 2024
Aldred Timber Limited
Registered number: 09321127
Balance Sheet
as at 30 November 2024
2024 2023
£ £
Fixed assets 13,549 17,864
Current assets 101,168 71,198
Creditors: amounts falling due within one year (93,437) (84,162)
Net current assets/(liabilities) 7,731 (12,964)
Total assets less current liabilities 21,280 4,900
Creditors: amounts falling due after more than one year (20,669) (28,205)
Net assets/(liabilities) 611 (23,305)
Capital and reserves 611 (23,305)
Number Number
Average number of employees 4 4
Included within other debtors is £19,608 (2023 £14,627) being the loan account of director Mr Ian Aldred. This amount is comprised of numerous smaller payments and is both unsecured and interest free.
The company is a private company limited by shares and incorporated in England. Its registered office is 233 Wigan Road, Ashton in Makerfield, Wigan, WN4 9SL.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Mr Ian Aldred
Director
Approved by the board on 26 February 2025
Aldred Timber Limited 09321127 false 2023-12-01 2024-11-30 2024-11-30 VT Final Accounts July 2024 Mr Ian Aldred No description of principal activity 09321127 2022-12-01 2023-11-30 09321127 core:WithinOneYear 2023-11-30 09321127 core:AfterOneYear 2023-11-30 09321127 2023-12-01 2024-11-30 09321127 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 09321127 bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 09321127 countries:England 2023-12-01 2024-11-30 09321127 bus:Director40 2023-12-01 2024-11-30 09321127 bus:Micro-entities 2023-12-01 2024-11-30 09321127 bus:FilletedAccounts 2023-12-01 2024-11-30 09321127 2024-11-30 09321127 core:WithinOneYear 2024-11-30 09321127 core:AfterOneYear 2024-11-30 09321127 2023-11-30 iso4217:GBP xbrli:pure