ALNIX RIGGING LTD

ALNIX RIGGING LTD

ALNIX RIGGING LTD - Company Information

Print Friendly Version

1 February 2021 false Taxfiler 2022.10 true 08674252business:PrivateLimitedCompanyLtd2021-02-012021-12-31 086742522021-01-31 086742522021-02-012021-12-31 08674252business:AuditExemptWithAccountantsReport2021-02-012021-12-31 08674252business:FullAccounts2021-02-012021-12-31 086742522021-12-31 08674252business:Director12021-02-012021-12-31 08674252business:RegisteredOffice2021-02-012021-12-31 086742522021-01-31 08674252core:WithinOneYear2021-12-31 08674252core:WithinOneYear2021-01-31 08674252core:ShareCapital2021-12-31 08674252core:ShareCapital2021-01-31 08674252core:RetainedEarningsAccumulatedLosses2021-12-31 08674252core:RetainedEarningsAccumulatedLosses2021-01-31 08674252business:SmallEntities2021-02-012021-12-31 08674252countries:EnglandWales2021-02-012021-12-31 08674252core:MotorVehicles2021-02-012021-12-31 08674252core:ComputerEquipment2021-02-012021-12-31 08674252core:MotorVehicles2021-01-31 08674252core:ComputerEquipment2021-01-31 08674252core:MotorVehicles2021-12-31 08674252core:ComputerEquipment2021-12-31 08674252business:OrdinaryShareClass12021-02-012021-12-31 08674252business:OrdinaryShareClass12019-10-012021-01-31 086742522019-10-012021-01-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 08674252 (England and Wales)
ALNIX RIGGING LTD Unaudited accounts for the period from 1 February 2021 to 31 December 2021
ALNIX RIGGING LTD Unaudited accounts Contents
Page
- 2 -
ALNIX RIGGING LTD Company Information for the period from 1 February 2021 to 31 December 2021
Director
Alard Hufner
Company Number
08674252 (England and Wales)
Registered Office
27 Mayesbrook Road Dagenham Essex RM8 2EA
Accountants
Accounts & Tax Advisor Ltd 27 Mayesbrook Road Dagenham Essex RM8 2EA
- 3 -
ALNIX RIGGING LTD Statement of financial position as at 31 December 2021
31/12/2021 
31/01/2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,658 
4,552 
Current assets
Cash at bank and in hand
7 
35 
Creditors: amounts falling due within one year
5
(3,193)
(85,310)
Net current liabilities
(3,186)
(85,275)
Net liabilities
(1,528)
(80,723)
Capital and reserves
Called up share capital
6
100 
100 
Profit and loss account
(1,628)
(80,823)
Shareholders' funds
(1,528)
(80,723)
For the period ending 31 December 2021 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 his 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 21 July 2022 and were signed on its behalf by
Alard Hufner Director Company Registration No. 08674252
- 4 -
ALNIX RIGGING LTD Notes to the Accounts for the period from 1 February 2021 to 31 December 2021
1
Statutory information
ALNIX RIGGING LTD is a private company, limited by shares, registered in England and Wales, registration number 08674252. The registered office is 27 Mayesbrook Road, Dagenham, Essex, RM8 2EA.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
33.33% straight line basis
Computer equipment
33.33% straight line basis
Going concern
The company is a going concern. It embarks on long term projects for which the income arises at completion. The company is funded and supported by long term shareholders.
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2021
14,487 
9,343 
23,830 
At 31 December 2021
14,487 
9,343 
23,830 
Depreciation
At 1 February 2021
9,935 
9,343 
19,278 
Charge for the period
2,894 
- 
2,894 
At 31 December 2021
12,829 
9,343 
22,172 
Net book value
At 31 December 2021
1,658 
- 
1,658 
At 31 January 2021
4,552 
- 
4,552 
- 5 -
ALNIX RIGGING LTD Notes to the Accounts for the period from 1 February 2021 to 31 December 2021
5
Creditors: amounts falling due within one year
31/12/2021 
31/01/2021 
£ 
£ 
Other creditors
800 
26,841 
Loans from directors
2,393 
58,469 
3,193 
85,310 
6
Share capital
31/12/2021 
31/01/2021 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
7
Controlling party
The company was under the control of Mr Alard Hufner throughout the current and previous year. Mr Hufner is the managing director and majority shareholder.
8
Average number of employees
During the period the average number of employees was 0 (31/01/2021: 2).
- 6 -