Company Registration No. 10989196 (England and Wales)
Alenti 2000 Limited
Unaudited accounts
for the year ended 30 September 2019
Alenti 2000 Limited
Unaudited accounts
Contents
Alenti 2000 Limited
Company Information
for the year ended 30 September 2019
Company Number
10989196 (England and Wales)
Registered Office
7 Hawkridge Grove
Kings Hill
West Malling
ME194JP
Accountants
Black & White Chartered Certified Accountants
2-3 Stable Court
Herriard Park
Herriard
Hampshire
RG25 2PL
Alenti 2000 Limited
Statement of financial position
as at 30 September 2019
Cash at bank and in hand
1,433
2,090
Creditors: amounts falling due within one year
(96,674)
(90,246)
Net current (liabilities)/assets
(1,541)
1,400
Net (liabilities)/assets
(1,541)
1,400
Called up share capital
100
100
Profit and loss account
(1,641)
1,300
Shareholders' funds
(1,541)
1,400
For the year ending 30 September 2019 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 her 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 20 June 2020 and were signed on its behalf by
Jenny Winchester
Director
Company Registration No. 10989196
Alenti 2000 Limited
Notes to the Accounts
for the year ended 30 September 2019
Alenti 2000 Limited is a private company, limited by shares, registered in England and Wales, registration number 10989196. The registered office is 7 Hawkridge Grove, Kings Hill, West Malling, ME194JP.
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.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Finished goods
93,700
89,556
5
Creditors: amounts falling due within one year
2019
2018
Taxes and social security
626
1,540
Loans from directors
94,103
87,806
6
Average number of employees
During the year the average number of employees was 0 (2018: 0).
