1 December 2023 false No description of principal activity Taxfiler 2024.6 12332880business:PrivateLimitedCompanyLtd2023-12-012024-11-30 123328802023-11-30 123328802023-12-012024-11-30 12332880business:AuditExempt-NoAccountantsReport2023-12-012024-11-30 12332880business:FilletedAccounts2023-12-012024-11-30 123328802024-11-30 12332880business:Director12023-12-012024-11-30 12332880business:RegisteredOffice2023-12-012024-11-30 123328802023-11-30 12332880core:WithinOneYear2024-11-30 12332880core:WithinOneYear2023-11-30 12332880core:AfterOneYear2024-11-30 12332880core:AfterOneYear2023-11-30 12332880core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 12332880core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 12332880core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 12332880core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 12332880core:PreviouslyStatedAmount2024-11-30 12332880core:PreviouslyStatedAmount2023-11-30 12332880business:SmallEntities2023-12-012024-11-30 12332880countries:EnglandWales2023-12-012024-11-30 12332880core:Goodwill2023-11-30 12332880core:Goodwill2024-11-30 12332880core:Goodwill2023-12-012024-11-30 12332880core:PlantMachinery2023-11-30 12332880core:MotorVehicles2023-11-30 12332880core:PlantMachinery2024-11-30 12332880core:MotorVehicles2024-11-30 123328802022-12-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 12332880 (England and Wales)
Alde Restoration & Construction Limited Unaudited accounts for the year ended 30 November 2024
Alde Restoration & Construction Limited Unaudited accounts Contents
Page
- 2 -
Alde Restoration & Construction Limited Company Information for the year ended 30 November 2024
Director
Joshua Canning
Company Number
12332880 (England and Wales)
Registered Office
4 Blyth Houses Church Road SNAPE SUFFOLK IP17 1SY United Kingdom
Accountants
Abacus Business Services 4 Blyth Houses Church Rd Snape Suffolk IP17 1SY
- 3 -
Alde Restoration & Construction Limited Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
37,500 
45,000 
Current assets
Inventories
300 
300 
Debtors
5,811 
2,572 
Cash at bank and in hand
24,849 
22,313 
30,960 
25,185 
Creditors: amounts falling due within one year
(5,923)
(9,541)
Net current assets
25,037 
15,644 
Total assets less current liabilities
62,537 
60,644 
Creditors: amounts falling due after more than one year
(47,256)
(47,256)
Net assets
15,281 
13,388 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
15,280 
13,387 
Shareholders' funds
15,281 
13,388 
For the year ending 30 November 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 15 January 2025 and were signed on its behalf by
Joshua Canning Director Company Registration No. 12332880
- 4 -
Alde Restoration & Construction Limited Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Alde Restoration & Construction Limited is a private company, limited by shares, registered in England and Wales, registration number 12332880. The registered office is 4 Blyth Houses, Church Road, SNAPE, SUFFOLK, IP17 1SY, United Kingdom.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: £2500 each year for 3 years
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. £7500 per annum
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 December 2023
75,000 
At 30 November 2024
75,000 
Amortisation
At 1 December 2023
30,000 
Charge for the year
7,500 
At 30 November 2024
37,500 
Net book value
At 30 November 2024
37,500 
At 30 November 2023
45,000 
- 5 -
Alde Restoration & Construction Limited Notes to the Accounts for the year ended 30 November 2024
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2023
10,000 
15,000 
25,000 
At 30 November 2024
10,000 
15,000 
25,000 
Depreciation
At 1 December 2023
10,000 
15,000 
25,000 
At 30 November 2024
10,000 
15,000 
25,000 
Net book value
At 30 November 2024
- 
- 
- 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,811 
2,572 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
2,838 
Trade creditors
- 
2,775 
Taxes and social security
5,923 
3,928 
5,923 
9,541 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
47,256 
47,256 
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).
- 6 -