Accounts Submission

T ALDERMAN LIMITED - Company Information

Company Accounts and Tax Online 05695000 Board of Directors 1.4.21 31.3.22 31.3.22 No description of principal activity false iso4217:GBP xbrli:pure 05695000 2020-04-01 2021-03-31 05695000 2022-03-31 05695000 2021-04-01 2022-03-31 05695000 2021-03-31 05695000 countries:EnglandWales 2021-04-01 2022-03-31 05695000 curr:PoundSterling 2021-04-01 2022-03-31 05695000 uk-bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31 05695000 uk-bus:FRS102 2021-04-01 2022-03-31 05695000 uk-bus:AuditExempt-NoAccountantsReport 2021-04-01 2022-03-31 05695000 uk-bus:AbridgedAccounts 2021-04-01 2022-03-31 05695000 uk-bus:RegisteredOffice 2021-04-01 2022-03-31 05695000 uk-bus:Director1 2021-04-01 2022-03-31 05695000 uk-bus:Director1 2021-04-01 05695000 uk-bus:Director1 2022-03-31 05695000 uk-bus:Director2 2021-04-01 2022-03-31 05695000 uk-bus:Director2 2021-04-01 05695000 uk-bus:Director2 2022-03-31 05695000 core:AfterOneYear 2022-03-31 05695000 core:AfterOneYear 2021-03-31 05695000 core:WithinOneYear 2022-03-31 05695000 core:WithinOneYear 2021-03-31 05695000 core:WithinOneYear 2021-04-01 2022-03-31 05695000 core:AfterOneYear 2022-03-31 05695000 core:AfterOneYear 2021-03-31 05695000 core:AfterOneYear 2021-04-01 2022-03-31 05695000 core:ShareCapital 2022-03-31 05695000 core:ShareCapital 2021-03-31 05695000 core:RevaluationReserve 2022-03-31 05695000 core:RevaluationReserve 2021-03-31 05695000 core:RetainedEarningsAccumulatedLosses 2022-03-31 05695000 core:RetainedEarningsAccumulatedLosses 2021-03-31 05695000 1 2021-04-01 2022-03-31

Company Registration Number:
05695000 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2022

Period of accounts

Start date: 01 April 2021

End date: 31 March 2022

Contents of the Financial Statements

for the Period Ended 31 March 2022


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

Profit and Loss Account

for the Period Ended 31 March 2022

	2022 £	2021 £
Gross Profit or (Loss)	37,323	27,907
Income from coronavirus (COVID-19) business support grants	0	6,046
Administrative Expenses	( 32,562 )	( 32,439 )
Operating Profit or (Loss)	4,761	1,514
Interest Receivable and Similar Income	0	0
Interest Payable and Similar Charges	( 361 )	( 383 )
Profit or (Loss) Before Tax	4,400	1,131
Tax on Profit	( 379 )	( 0 )
Profit or (Loss) for Period	4,021	1,131

The notes form part of these financial statements

Balance sheet

As at 31 March 2022

	Notes	2022 £	2021 £
Fixed assets
Tangible assets:	4	1,752	2,338
Total fixed assets:		1,752	2,338
Current assets
Stocks:		500	500
Debtors:		674	0
Cash at bank and in hand:		6,220	13,686
Total current assets:		7,394	14,186
Prepayments and accrued income:		231	199
Creditors: amounts falling due within one year:	5	( 10,088 )	( 21,455 )
Net current assets (liabilities):		( 2,463 )	( 7,070 )
Total assets less current liabilities:		( 711 )	( 4,732 )
Total net assets (liabilities):		( 711 )	( 4,732 )

The notes form part of these financial statements

Balance sheet continued

As at 31 March 2022

	2022 £	2021 £
Capital and reserves
Called up share capital:	20	20
Profit and loss account:	( 731 )	( 4,752 )
Shareholders funds:	( 711 )	( 4,732 )

For the year ending 31 March 2022 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 25 July 2022
And Signed On Behalf Of The Board By:

Name: Terence Alderman
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 March 2022

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover represents net invoiced sales of goods and services, excluding Value Added Tax.

Tangible fixed assets depreciation policy

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful economic life:
Plant and machinery - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer Equipment - 25% on reducing balance

Notes to the Financial Statements

for the Period Ended 31 March 2022

2. Employees

	2022	2021
Average number of employees during the period	2	2

Notes to the Financial Statements

for the Period Ended 31 March 2022

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 31 March 2022

4. Tangible Assets

	Total
Cost	£
At 01 April 2021	19,802
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2022	19,802
Depreciation
At 01 April 2021	17,464
Charge for year	586
On disposals	-
Other adjustments	-
At 31 March 2022	18,050
Net book value
At 31 March 2022	1,752
At 31 March 2021	2,338

Notes to the Financial Statements

for the Period Ended 31 March 2022

5. Creditors: amounts falling due within one year note

Creditors include Directors Current Account £8,689

Director:		Terence Alderman
		Barbara Alderman


Registered office:		7 Yaverland Drive Bagshot Surrey GU19 5DX


Company Registration Number:		05695000 (England and Wales)

Accounts Submission