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Company registration number: 13881714
ALD CAR & COMMERCIAL
Trading as ALD Car and Commercial
Unaudited filleted financial statements
31 January 2025
ALD CAR & COMMERCIAL
Contents
Directors and other information
Statement of financial position and notes to the financial statements
ALD CAR & COMMERCIAL
Directors and other information
Directors Mr Anthony Dovaston
Company number 13881714
Registered office 11
Mill Lane
Billingham
TS23 1HG
Business address 11
Mill Lane
Billingham
TS23 1HG
Accountants Bensiri Consultancy Services
Business Incubation Centre
Durham Way South
Newton Aycliffe
Durham
DL5 6XP
ALD CAR & COMMERCIAL
Statement of financial position
31 January 2025
2025 2024
£ £
Fixed assets 101,393 117,000
_______ _______
Current assets ( 7,100) -
Creditors: amounts falling due within one year ( 60,108) ( 87,270)
_______ _______
Net current liabilities ( 67,208) ( 87,270)
_______ _______
Total assets less current liabilities 34,185 29,730
Creditors: amounts falling due after more than one year ( 16,000) ( 20,000)
_______ _______
Net assets 18,185 9,730
_______ _______
Capital and reserves 18,185 9,730
_______ _______
Notes to the financial statements
ALD CAR & COMMERCIAL
Year ended 31 January 2025
1. Creditors: Amount falling due within on year
This represents the capital inflows or injections from the Director.
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their 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 31 January 2025 , and are signed on behalf of the board by:
Mr Anthony Dovaston
Director
The company is a private company limited by shares, registered in United Kongdom.