Company Registration No. 03577633 (England and Wales)
Aloe Flats Limited
Unaudited accounts
for the year ended 30 June 2021
Aloe Flats Limited
Statement of Financial Position
as at 30 June 2021
Fixed assets
621,305
621,305
Current assets
1,008
2,217
Prepayments and accrued income
1,432
300
Creditors: amounts falling due within one year
(59,104)
(330,287)
Net current liabilities
(56,664)
(327,770)
Total assets less current liabilities
564,641
293,535
Creditors: amounts falling due after more than one year
(371,000)
(95,973)
Accruals and deferred income
(11,621)
-
Net assets
182,020
197,562
Capital and reserves
182,020
197,562
Aloe Flats Limited is a private company, limited by shares, registered in England and Wales, registration number 03577633. The registered office is Flat 3 Saville Gardens, The Grove, Gosforth, Newcastle upon Tyne, NE3 1NG, United Kingdom.
2 Average number of employees
During the year the average number of employees was 3 (2020: 3).
For the year ending 30 June 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 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 micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 28 February 2022
Mr M E Brennan
Director
Company Registration No. 03577633
