A-LINE ASSIST LIMITED - Accounts

A-LINE ASSIST LIMITED - Accounts

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Registered Number: 11746199


 

 

 

A-LINE ASSIST LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 February 2021

End date: 31 January 2022

A-LINE ASSIST LIMITED
Contents Page
For the year ended 31 January 2022
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 January 2022 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Ryaheen And Co Ltd
31 January 2022



....................................................
Ryaheen And Co Ltd
7 Gregory Boulevard
Jarodale House, Office No 23
Nottingham
NG7 6LB
25 October 2022
1
 
 		 Notes
 		 2022
£
Fixed assets    
Tangible fixed assets 14,541 
14,541 
Current assets    
Debtors (100)
Cash at bank and in hand 9 
(91)
Creditors: amount falling due within one year (31,147)
Net current liabilities (31,238)
 
Total assets less current liabilities (16,697)
Creditors: amount falling due after more than one year (3,857)
Net liabilities (20,554)
 

Capital and reserves 		   
Profit and loss account (20,554)
Shareholder's funds (20,554)
 


For the year ended 31 January 2022 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 25 October 2022 and were signed by:


--------------------------------
Mr MUZAFER AYOUB
Director
2
General Information
A-LINE ASSIST LIMITED is a private company, limited by shares, registered in , registration number 11746199, registration address 11 Mayfield Grove , Long Eaton, Nottingham, Nottinghamshire, NG10 2AY

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Average number of employees

Average number of employees during the year was 1.
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 01 February 2021 17,733    17,733 
Additions -    - 
Disposals -    - 
At 31 January 2022 17,733    17,733 
Depreciation
At 01 February 2021 -    - 
Charge for year 3,192    3,192 
On disposals -    - 
At 31 January 2022 3,192    3,192 
Net book values
Closing balance as at 31 January 2022 14,541    14,541 
Opening balance as at 01 February 2021 17,733    17,733 


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