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
Alde Restoration & Construction Limited
Company Information
for the year ended 30 November 2024
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
Alde Restoration & Construction Limited
Statement of financial position
as at 30 November 2024
Intangible assets
37,500
45,000
Cash at bank and in hand
24,849
22,313
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)
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
Alde Restoration & Construction Limited
Notes to the Accounts
for the year ended 30 November 2024
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.
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.
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.
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 (including purchased goodwill and patents) are included at cost less accumulated amortisation. £7500 per annum
4
Intangible fixed assets
Goodwill
At 30 November 2024
75,000
At 30 November 2024
37,500
At 30 November 2024
37,500
At 30 November 2023
45,000
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
At 1 December 2023
10,000
15,000
25,000
At 30 November 2024
10,000
15,000
25,000
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
5,923
3,928
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).