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Company Registration No. 13489990 (England and Wales)
Alwen Equine And Livestock Nutrition Limited Unaudited accounts for the year ended 31 July 2024
Alwen Equine And Livestock Nutrition Limited Unaudited accounts Contents
Page
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Alwen Equine And Livestock Nutrition Limited Company Information for the year ended 31 July 2024
Director
Dr Kenton James Hart
Company Number
13489990 (England and Wales)
Registered Office
Pengarreg Blaenpennal Aberystwyth SY23 4TR Wales
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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Alwen Equine And Livestock Nutrition Limited Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
113 
113 
Debtors
1,611 
1,611 
Cash at bank and in hand
82 
86 
1,806 
1,810 
Creditors: amounts falling due within one year
(8,774)
(8,565)
Net current liabilities
(6,968)
(6,755)
Net liabilities
(6,968)
(6,755)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(6,969)
(6,756)
Shareholders' funds
(6,968)
(6,755)
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 March 2025 and were signed on its behalf by
Dr Kenton James Hart Director Company Registration No. 13489990
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Alwen Equine And Livestock Nutrition Limited Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Alwen Equine And Livestock Nutrition Limited is a private company, limited by shares, registered in England and Wales, registration number 13489990. The registered office is Pengarreg, Blaenpennal, Aberystwyth, SY23 4TR, Wales.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
1,611 
1,611 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
480 
Loans from directors
8,535 
7,485 
Accruals
239 
600 
8,774 
8,565 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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