ALVEWAY LIMITED

2019-08-012020-07-312020-07-31false04474736ALVEWAY LIMITED2021-04-2341100iso4217:GBPxbrli:pure044747362019-08-01044747362020-07-31044747362019-08-012020-07-31044747362018-08-01044747362019-07-31044747362018-08-012019-07-3104474736bus:SmallEntities2019-08-012020-07-3104474736bus:AuditExempt-NoAccountantsReport2019-08-012020-07-3104474736bus:FullAccounts2019-08-012020-07-3104474736bus:PrivateLimitedCompanyLtd2019-08-012020-07-3104474736core:WithinOneYear2020-07-3104474736core:AfterOneYear2020-07-3104474736core:WithinOneYear2019-07-3104474736core:AfterOneYear2019-07-3104474736core:ShareCapital2020-07-3104474736core:SharePremium2020-07-3104474736core:RevaluationReserve2020-07-3104474736core:OtherReservesSubtotal2020-07-3104474736core:RetainedEarningsAccumulatedLosses2020-07-3104474736core:ShareCapital2019-07-3104474736core:SharePremium2019-07-3104474736core:RevaluationReserve2019-07-3104474736core:OtherReservesSubtotal2019-07-3104474736core:RetainedEarningsAccumulatedLosses2019-07-3104474736core:LandBuildings2020-07-3104474736core:PlantMachinery2020-07-3104474736core:Vehicles2020-07-3104474736core:FurnitureFittings2020-07-3104474736core:OfficeEquipment2020-07-3104474736core:NetGoodwill2020-07-3104474736core:IntangibleAssetsOtherThanGoodwill2020-07-3104474736core:ListedExchangeTraded2020-07-3104474736core:UnlistedNon-exchangeTraded2020-07-3104474736core:LandBuildings2019-07-3104474736core:PlantMachinery2019-07-3104474736core:Vehicles2019-07-3104474736core:FurnitureFittings2019-07-3104474736core:OfficeEquipment2019-07-3104474736core:NetGoodwill2019-07-3104474736core:IntangibleAssetsOtherThanGoodwill2019-07-3104474736core:ListedExchangeTraded2019-07-3104474736core:UnlistedNon-exchangeTraded2019-07-3104474736core:LandBuildings2019-08-012020-07-3104474736core:PlantMachinery2019-08-012020-07-3104474736core:Vehicles2019-08-012020-07-3104474736core:FurnitureFittings2019-08-012020-07-3104474736core:OfficeEquipment2019-08-012020-07-3104474736core:NetGoodwill2019-08-012020-07-3104474736core:IntangibleAssetsOtherThanGoodwill2019-08-012020-07-3104474736core:ListedExchangeTraded2019-08-012020-07-3104474736core:UnlistedNon-exchangeTraded2019-08-012020-07-3104474736core:MoreThanFiveYears2019-08-012020-07-3104474736core:Non-currentFinancialInstruments2020-07-3104474736core:Non-currentFinancialInstruments2019-07-3104474736dpl:CostSales2019-08-012020-07-3104474736dpl:DistributionCosts2019-08-012020-07-3104474736dpl:AdministrativeExpenses2019-08-012020-07-3104474736core:LandBuildings2019-08-012020-07-3104474736core:PlantMachinery2019-08-012020-07-3104474736core:Vehicles2019-08-012020-07-3104474736core:FurnitureFittings2019-08-012020-07-3104474736core:OfficeEquipment2019-08-012020-07-3104474736core:NetGoodwill2019-08-012020-07-3104474736core:IntangibleAssetsOtherThanGoodwill2019-08-012020-07-3104474736dpl:GroupUndertakings2019-08-012020-07-3104474736dpl:ParticipatingInterests2019-08-012020-07-3104474736dpl:GroupUndertakingscore:ListedExchangeTraded2019-08-012020-07-3104474736core:ListedExchangeTraded2019-08-012020-07-3104474736dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2019-08-012020-07-3104474736core:UnlistedNon-exchangeTraded2019-08-012020-07-3104474736dpl:CostSales2018-08-012019-07-3104474736dpl:DistributionCosts2018-08-012019-07-3104474736dpl:AdministrativeExpenses2018-08-012019-07-3104474736core:LandBuildings2018-08-012019-07-3104474736core:PlantMachinery2018-08-012019-07-3104474736core:Vehicles2018-08-012019-07-3104474736core:FurnitureFittings2018-08-012019-07-3104474736core:OfficeEquipment2018-08-012019-07-3104474736core:NetGoodwill2018-08-012019-07-3104474736core:IntangibleAssetsOtherThanGoodwill2018-08-012019-07-3104474736dpl:GroupUndertakings2018-08-012019-07-3104474736dpl:ParticipatingInterests2018-08-012019-07-3104474736dpl:GroupUndertakingscore:ListedExchangeTraded2018-08-012019-07-3104474736core:ListedExchangeTraded2018-08-012019-07-3104474736dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2018-08-012019-07-3104474736core:UnlistedNon-exchangeTraded2018-08-012019-07-3104474736core:NetGoodwill2020-07-3104474736core:IntangibleAssetsOtherThanGoodwill2020-07-3104474736core:LandBuildings2020-07-3104474736core:PlantMachinery2020-07-3104474736core:Vehicles2020-07-3104474736core:FurnitureFittings2020-07-3104474736core:OfficeEquipment2020-07-3104474736core:AfterOneYear2020-07-3104474736core:WithinOneYear2020-07-3104474736core:ListedExchangeTraded2020-07-3104474736core:UnlistedNon-exchangeTraded2020-07-3104474736core:ShareCapital2020-07-3104474736core:SharePremium2020-07-3104474736core:RevaluationReserve2020-07-3104474736core:OtherReservesSubtotal2020-07-3104474736core:RetainedEarningsAccumulatedLosses2020-07-3104474736core:NetGoodwill2019-07-3104474736core:IntangibleAssetsOtherThanGoodwill2019-07-3104474736core:LandBuildings2019-07-3104474736core:PlantMachinery2019-07-3104474736core:Vehicles2019-07-3104474736core:FurnitureFittings2019-07-3104474736core:OfficeEquipment2019-07-3104474736core:AfterOneYear2019-07-3104474736core:WithinOneYear2019-07-3104474736core:ListedExchangeTraded2019-07-3104474736core:UnlistedNon-exchangeTraded2019-07-3104474736core:ShareCapital2019-07-3104474736core:SharePremium2019-07-3104474736core:RevaluationReserve2019-07-3104474736core:OtherReservesSubtotal2019-07-3104474736core:RetainedEarningsAccumulatedLosses2019-07-3104474736core:NetGoodwill2018-08-0104474736core:IntangibleAssetsOtherThanGoodwill2018-08-0104474736core:LandBuildings2018-08-0104474736core:PlantMachinery2018-08-0104474736core:Vehicles2018-08-0104474736core:FurnitureFittings2018-08-0104474736core:OfficeEquipment2018-08-0104474736core:AfterOneYear2018-08-0104474736core:WithinOneYear2018-08-0104474736core:ListedExchangeTraded2018-08-0104474736core:UnlistedNon-exchangeTraded2018-08-0104474736core:ShareCapital2018-08-0104474736core:SharePremium2018-08-0104474736core:RevaluationReserve2018-08-0104474736core:OtherReservesSubtotal2018-08-0104474736core:RetainedEarningsAccumulatedLosses2018-08-0104474736core:AfterOneYear2019-08-012020-07-3104474736core:WithinOneYear2019-08-012020-07-3104474736core:Non-currentFinancialInstrumentscore:CostValuation2019-08-012020-07-3104474736core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2019-08-012020-07-3104474736core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2019-08-012020-07-3104474736core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2019-08-012020-07-3104474736core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2019-08-012020-07-3104474736core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2019-08-012020-07-3104474736core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2019-08-012020-07-3104474736core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2019-08-012020-07-3104474736core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2019-08-012020-07-3104474736core:Non-currentFinancialInstrumentscore:CostValuation2020-07-3104474736core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2020-07-3104474736core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2020-07-3104474736core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2020-07-3104474736core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2020-07-3104474736core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2020-07-3104474736core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2020-07-3104474736core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2020-07-3104474736core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2020-07-3104474736core:Non-currentFinancialInstrumentscore:CostValuation2019-07-3104474736core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2019-07-3104474736core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2019-07-3104474736core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2019-07-3104474736core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2019-07-3104474736core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2019-07-3104474736core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2019-07-3104474736core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2019-07-3104474736core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2019-07-3104474736bus:Director12019-08-012020-07-31

ALVEWAY LIMITED

Registered Number
04474736
(England and Wales)

Unaudited Financial Statements for the Year Ended
31 July 2020

ALVEWAY LIMITED

Company Information
for the year from 1 August 2019 to 31 July 2020


Directors	EVANS, David Charles


Registered Address	Tan Y Graig
	Silian
	Lampeter
	SA48 8AR


Registered Number	04474736 (England and Wales)

ALVEWAY LIMITED

Balance Sheet as at
31 July 2020

	Notes	2020		2019
		£	£	£	£
Current assets
Debtors		8,900		8,660
Cash at bank and on hand		1,856		3,117
		10,756		11,777
Creditors amounts falling due within one year	5	(8,635)		(8,635)
Net current assets (liabilities)			2,121		3,142
Total assets less current liabilities			2,121		3,142
Net assets			2,121		3,142
Capital and reserves
Called up share capital			100		100
Profit and loss account			2,021		3,042
Shareholders' funds			2,121		3,142

The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime. The directors have chosen to not file a copy of the company’s profit and loss account.

The financial statements were approved and authorised for issue by the Director on 23 April 2021, and are signed on its behalf by:

EVANS, David Charles
Director
Registered Company No. 04474736

ALVEWAY LIMITED

Notes to the Financial Statements
for the year ended 31 July 2020

1.	STATUTORY INFORMATION
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	COMPLIANCE WITH APPLICABLE REPORTING FRAMEWORK
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

3.	ACCOUNTING POLICIES

	Revenue recognition policy
	Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

Revenue recognition policy

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Deferred tax policy
	Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

Deferred tax policy

Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

4.	EMPLOYEE INFORMATION

		2020		2019
	Average number of employees during the year	-		-

5.	CREDITORS WITHIN ONE YEAR
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

		2020 £		2019 £
	Trade creditors / trade payables	8,635		8,635
	Total	8,635		8,635