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Registered Number: 13351290
England and Wales

 

 

 


Filleted Accounts


for the year ended 31 October 2024

for

ALUR APARTMENTS LIMITED

 
 		 Notes
 		 2024
£		   2023
£
Fixed assets      
Tangible fixed assets 3 561    316 
561    316 
Current assets      
Debtors 4 4,646    8,419 
Cash at bank and in hand 15,421    17,248 
20,067    25,667 
Creditors: amount falling due within one year 5 (6,470)   (10,119)
Net current assets 13,597    15,548 
 
Total assets less current liabilities 14,158    15,864 
Net assets 14,158    15,864 
 

Capital and reserves 		     
Called up share capital 6 2    2 
Profit and loss account 14,156    15,862 
Shareholders' funds 14,158    15,864 
 


For the year ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 15 October 2025 and were signed on its behalf by:


-------------------------------
Thomas Edward Armstrong
Director
1
General Information
Alur Apartments Limited is a private company, limited by shares, registered in England and Wales, registration number 13351290, registration address Penny Lane Business Centre, 374 Smithdown Road, Liverpool, Merseyside, L15 5AN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 01 November 2023 496    496 
Additions 432    432 
Disposals -    - 
At 31 October 2024 928    928 
Depreciation
At 01 November 2023 180    180 
Charge for year 187    187 
On disposals -    - 
At 31 October 2024 367    367 
Net book values
Closing balance as at 31 October 2024 561    561 
Opening balance as at 01 November 2023 316    316 


4.

Debtors: amounts falling due within one year

2024
£		   2023
£
Trade Debtors 4,646    5,813 
Other Debtors -    2,606 
4,646    8,419 

5.

Creditors: amount falling due within one year

2024
£		   2023
£
Trade Creditors -    5,249 
Corporation Tax 3,670    3,670 
Accrued Expenses 2,800    1,200 
Other Creditors -    - 
6,470    10,119 

6.

Share Capital

Allotted, called up and fully paid
2024
£		   2023
£
2 Ordinary shares of £1.00 each 2    2 
2    2 

2