Company registration number:
12766180
Alder Mill Enterprise Ltd
Unaudited filleted financial statements
for the Year ended
31 July 2024
Alder Mill Enterprise Ltd
Contents
Balance sheet and notes to the financial statements
Alder Mill Enterprise Ltd
Balance sheet
31 July 2024
|
|
|
2024 |
|
|
2023 |
|
|
|
|
£ |
£ |
|
£ |
£ |
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
|
4,825 |
|
|
5,704 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
|
Current assets |
|
|
19,796 |
|
|
24,912 |
|
|
Prepayments and accrued income |
|
|
1,475 |
|
|
1,037 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
21,271 |
|
|
25,949 |
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
|
(
12,284) |
|
|
(
12,649) |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
|
Net current assets |
|
|
|
8,987 |
|
|
13,300 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
|
13,812 |
|
|
19,004 |
|
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
|
(
6,135) |
|
|
(
7,934) |
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
|
_______ |
|
Net assets |
|
|
|
7,677 |
|
|
11,070 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
7,677 |
|
|
11,070 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Notes to the financial statements
Alder Mill Enterprise Ltd
Year ended 31 July 2024
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2023:
1
).
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The director acknowledges 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
10 February 2025
, and are signed on behalf of the board by:
Mr R Williams
Director
Company registration number:
12766180
The company is a private company limited by shares, registered in England. The address of the registered office is Unit 6a Alder Mill Business Park, Sheepy Road, Atherstone, Warwickshire, CV9 3AH.