Company registration number:
12017794
Alinadoubleday Limited
Unaudited filleted financial statements
31 May 2024
Alinadoubleday Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Alinadoubleday Limited
Directors and other information
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Director |
Mrs Alina Basu |
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Company number |
12017794 |
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Registered office |
1A Wrottesley Road |
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London |
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SE18 3EW |
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Accountant |
Ability Accounting Services Limited |
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11 Westbourne Grove |
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Chelmsford |
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Essex |
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CM2 9RT |
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Alinadoubleday Limited
Statement of financial position
31 May 2024
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2024 |
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2023 |
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£ |
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£ |
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Current assets |
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62 |
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62 |
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Creditors: amounts falling due within one year |
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(
275) |
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(
37) |
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_______ |
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_______ |
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Net current (liabilities)/assets |
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(
213) |
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25 |
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_______ |
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_______ |
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Total assets less current liabilities |
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(
213) |
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25 |
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Accruals and deferred income |
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(
209) |
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(
288) |
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_______ |
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_______ |
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Net liabilities |
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(
422) |
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(
263) |
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_______ |
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_______ |
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Capital and reserves |
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(
422) |
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(
263) |
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_______ |
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_______ |
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Notes to the financial statements
Alinadoubleday Limited
Year ended 31 May 2024
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2023:
1
).
2.
Directors advances, credits and guarantees
At the start of the year the director was owed £37 by the company. During the year she personally paid business costs of £238. At the year end the director was owed £275 by the company.
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
19 February 2025
, and are signed on behalf of the board by:
Mrs Alina Basu
Director
Company registration number:
12017794
The company is a private company limited by shares, registered in England and Wales.