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Company Registration No. 07717686 (England and Wales)
Als Construction (oxford) Ltd Unaudited accounts for the year ended 31 July 2024
Als Construction (oxford) Ltd Statement of Financial Position as at 31 July 2024
2024
2023
£
£
Fixed assets
17,207
19,008
Current assets
26,094
18,592
Prepayments and accrued income
160
676
Creditors: amounts falling due within one year
(41,388)
(36,653)
Net current liabilities
(15,134)
(17,385)
Total assets less current liabilities
2,073
1,623
Accruals and deferred income
(1,175)
(1,350)
Net assets
898
273
Capital and reserves
898
273
NOTES TO THE ACCOUNTS
1 Statutory information
Als Construction (oxford) Ltd is a private company, limited by shares, registered in England and Wales, registration number 07717686. The registered office is 11 Norreys Road, Cumnor, Oxford, Oxfordshire, OX2 9PT, England.
2 Director's advances, credit and guarantees
Included in other debtors is a loan to the Director, Mr J Joyce, of £2,350 (2023: nil). The maximum outstanding during the year was £8,855 (2023: £nil). This loan was interest free, and was repaid in full on 31 August 2024.
3 Average number of employees
During the year the average number of employees was 1 (2023: 1).
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Als Construction (oxford) Ltd Statement of Financial Position as at 31 July 2024 (continued)
For the year ending 31 July 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 12 November 2025
Mr J N Joyce Director Company Registration No. 07717686
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