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Company Registration No. 13561526 (England and Wales)
Alkrington Village Property Ltd Unaudited accounts for the year ended 31 August 2024
Alkrington Village Property Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Alkrington Village Property Ltd Company Information for the year ended 31 August 2024
Director
Vasyl Pankovych
Company Number
13561526 (England and Wales)
Registered Office
97 Ribchester Road Blackburn BB1 9HT England
Accountants
JJL Accountants Limited 97 Ribchester Road Clayton le Dale Blackburn Lancashire BB1 9HT
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Alkrington Village Property Ltd Statement of financial position as at 31 August 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
47,000
48,000
Current assets
Debtors
5
100
100
Creditors: amounts falling due within one year
6
(50,000)
(50,000)
Net current liabilities
(49,900)
(49,900)
Net liabilities
(2,900)
(1,900)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(3,000)
(2,000)
Shareholders' funds
(2,900)
(1,900)
For the year ending 31 August 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 26 May 2025 and were signed on its behalf by
Vasyl Pankovych Director Company Registration No. 13561526
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Alkrington Village Property Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Alkrington Village Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 13561526. The registered office is 97 Ribchester Road, Blackburn, BB1 9HT, 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.
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:
Land & buildings
2% on cost
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 September 2023
50,000
At 31 August 2024
50,000
Depreciation
At 1 September 2023
2,000
Charge for the year
1,000
At 31 August 2024
3,000
Net book value
At 31 August 2024
47,000
At 31 August 2023
48,000
5
Debtors
2024
2023
£
£
Amounts falling due after more than one year
Other debtors
100
100
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Alkrington Village Property Ltd Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024
2023
£
£
Other creditors
50,000
50,000
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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