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COMPANY REGISTRATION NUMBER: 12075841
ALEW LTD
Filleted Unaudited Financial Statements
30 June 2024
ALEW LTD
Statement of Financial Position
30 June 2024
2024
2023
£
£
Fixed assets
589,129
589,129
---------
---------
Current assets
6,004
4,829
Prepayments and accrued income
4,848
--------
-------
10,852
4,829
Creditors: amounts falling due within one year
205,485
203,314
---------
---------
Net current liabilities
( 194,633)
( 198,485)
---------
---------
Total assets less current liabilities
394,496
390,644
Creditors: amounts falling due after more than one year
349,849
359,088
Accruals and deferred income
570
526
---------
---------
44,077
31,030
---------
---------
Capital and reserves
44,077
31,030
--------
--------
Notes to the financial statements
1. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
Balance brought forward and outstanding
2024
2023
£
£
Mr A Jaki
( 86,166)
( 86,166)
Ms E Sadkowska
( 86,165)
( 86,165)
---------
---------
( 172,331)
( 172,331)
---------
---------
The directors' loans are interest free and repayable on demand.
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements 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 financial statements .
These 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 5 April 2025 , and are signed on behalf of the board by:
Mr A Jaki
Ms E Sadkowska
Director
Director
Company registration number: 12075841
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Lightwood Barn, Lightwood Lane, Sheffield, S8 8BG.