Company Registration No. 14752137 (England and Wales)
Aln Group Holdings Ltd
Unaudited accounts
for the period from 23 March 2023 to 31 March 2024
Aln Group Holdings Ltd
Unaudited accounts
Contents
Aln Group Holdings Ltd
Statement of financial position
as at 31 March 2024
Creditors: amounts falling due within one year
(2)
Net current liabilities
(1)
Total assets less current liabilities
110,380
Creditors: amounts falling due after more than one year
(110,379)
For the period ending 31 March 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 23 March 2025 and were signed on its behalf by
A Nash
Director
Company Registration No. 14752137
Aln Group Holdings Ltd
Notes to the Accounts
for the period from 23 March 2023 to 31 March 2024
Aln Group Holdings Ltd is a private company, limited by shares, registered in England and Wales, registration number 14752137. The registered office is A L N Carpentry & Joinery, Suite 14, 8 Kings Court, Willie Snaith Road, Newmarket, Suffolk, CB8 7SG, England.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Investments in shares are included at fair value.
4
Investments
Subsidiary undertakings
Other investments
Total
Valuation at 23 March 2023
-
-
-
Additions
2
112,250
112,252
Fair value adjustments
-
(1,871)
(1,871)
Valuation at 31 March 2024
2
110,379
110,381
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2024
7
Creditors: amounts falling due after more than one year
2024
Aln Group Holdings Ltd
Notes to the Accounts
for the period from 23 March 2023 to 31 March 2024
8
Transactions with related parties
The company holds a 50% interest in JSB & ALN Properties Ltd, a UK-registered joint venture engaged in property ownership and management. The investment is recorded at cost and amounts to £112,250.
The joint venture incurred a loss of £3,743 for the financial year ended 31 March 2024, resulting in net liabilities of £3,743. The directors continue to monitor the performance of the investment and consider it appropriate for the company’s long-term strategy.
9
Average number of employees
During the period the average number of employees was 1.