Alika Properties Limited - Period Ending 2020-06-30

Alika Properties Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Alika Properties Limited

Company Information

Director

G L Larner

Registered office

16 Church Street Rugby Warwickshire CV21 3PU

Alika Properties Limited

(Registration number: 10809935)
Balance Sheet as at 30 June 2020

	2020 £	2019 £
Current assets	4,199	1,423
Creditors: Amounts falling due within one year	(18,492)	(20,383)
Total assets less current liabilities	(14,293)	(18,960)
Accruals and deferred income	(11,500)	-
	(25,793)	(18,960)
Capital and reserves	(25,793)	(18,960)

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
16 Church Street
Rugby
Warwickshire
CV21 3PU
England

These financial statements were authorised for issue by the director on 11 May 2021.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2019 - 2).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 June 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 11 May 2021
 

Alika Properties Limited

(Registration number: 10809935)
Balance Sheet as at 30 June 2020

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G L Larner
Director