Company Registration No. 10611561 (England and Wales)
Aldbury International Limited
Unaudited accounts
for the year ended 31 January 2020
Aldbury International Limited
Unaudited accounts
Contents
Aldbury International Limited
Company Information
for the year ended 31 January 2020
Directors
Robin Hamilton
Sarah Hamilton
Company Number
10611561 (England and Wales)
Registered Office
Mystra House
1 Spithead Close
Seaview
Isle of Wight
PO34 5AZ
United Kingdom
Accountants
Vision Accounting
Fortis House
Cothey Way
Ryde
Isle of Wight
PO33 1QT
Aldbury International Limited
Statement of financial position
as at 31 January 2020
Cash at bank and in hand
5,536
13,409
Creditors: amounts falling due within one year
(12,092)
(17,098)
Net current (liabilities)/assets
(1,827)
346
Net (liabilities)/assets
(1,827)
346
Called up share capital
100
100
Profit and loss account
(1,927)
246
Shareholders' funds
(1,827)
346
For the year ending 31 January 2020 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 directors acknowledge their 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.
Approved by the Board on 20 March 2020.
Robin Hamilton
Director
Company Registration No. 10611561
Aldbury International Limited
Notes to the Accounts
for the year ended 31 January 2020
Aldbury International Limited is a private company, limited by shares, registered in England and Wales, registration number 10611561. The registered office is Mystra House, 1 Spithead Close, Seaview, Isle of Wight, PO34 5AZ, 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.
5
Creditors: amounts falling due within one year
2020
2019
Taxes and social security
348
635
Loans from directors
11,270
15,031
6
Average number of employees
During the year the average number of employees was 2 (2019: 2).
