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Registration number: 04508428

The Alma Inn Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

The Alma Inn Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

The Alma Inn Limited

Company Information

Director

Mr Amarjit Singh Umbi

Company secretary

Mrs Sarbjit Kaur

Registered office

Bentley Lane
Walsall
West Midlands
WS2 8SP

Bankers

National Westminister Bank
Dudley, Castle Street

Accountants

A Singh Accountyancy
Accountant
Office 20, West Midlands House
Gipsy Lane
Willenhall
West Midlands
WV13 2HA

 

The Alma Inn Limited

(Registration number: 04508428)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

2,799,291

404,578

Current assets

77,121

13,179

Creditors: Amounts falling due within one year

(1,163,767)

(295,387)

Net current liabilities

(1,086,646)

(282,208)

Total assets less current liabilities

1,712,645

122,370

Creditors: Amounts falling due after more than one year

(972,524)

(25,900)

 

740,121

96,470

Capital and reserves

740,121

96,470

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Bentley Lane
Walsall
West Midlands
WS2 8SP

These financial statements were authorised for issue by the director on 24 July 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 0).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

The Alma Inn Limited

(Registration number: 04508428)
Balance Sheet as at 31 August 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 24 July 2025
 

.........................................
Mr Amarjit Singh Umbi
Director