Almiro Limited
Almiro Limited
Registered number: 08473306
Financial Statements
For The Year Ended
31 October 2022
Almiro Limited
Financial Statements
For The Year Ended
31 October 2022
Financial Statements
| Contents | |
| Page | |
|---|---|
| Balance Sheet | 1 |
| Notes to the Financial Statements | 2—3 |
Page 1
Almiro Limited
Balance Sheet
As at
31 October 2022
Balance Sheet
Registered number:
08473306
For the year ending 31 October 2022 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
| 2022 | |||
|---|---|---|---|
| Notes | £ | £ | |
| FIXED ASSETS | |||
| Tangible Assets | 4 |
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| CURRENT ASSETS | |||
| Debtors | 5 |
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| Creditors: Amounts Falling Due Within One Year | 6 |
( |
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| NET CURRENT ASSETS (LIABILITIES) |
( |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| NET ASSETS |
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| CAPITAL AND RESERVES | |||
| Called up share capital | 7 |
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| SHAREHOLDERS' FUNDS | 100 | ||
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
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Director
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The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Almiro Limited
Notes to the Financial Statements
For The Year Ended
31 October 2022
Notes to the Financial Statements
1.
General Information
Almiro Limited
is a private company, limited by shares, incorporated in England & Wales, registered number
08473306
. The registered office is 550 Valley Rd, Basford, Nottingham, NG5 1JJ.
2.
Accounting Policies
2.1.
Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006
2.2.
Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
| Freehold |
|
3.
Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL
4.
Tangible Assets
| Land & Property | |
|---|---|
| Freehold | |
| £ | |
| Cost | |
| As at
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| As at
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| Net Book Value | |
| As at
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| As at
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5.
Debtors
| 2022 | |
|---|---|
| £ | |
| Due within one year | |
| Directors' loan accounts |
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6.
Creditors: Amounts Falling Due Within One Year
| 2022 | |
|---|---|
| £ | |
| Amounts owed to group undertakings |
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7.
Share Capital
| 2022 | |
|---|---|
| Allotted, Called up and fully paid |
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Page 2
Page 3
Almiro Limited
Notes to the Financial Statements (continued)
For The Year Ended
31 October 2022
8.
Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
Page 3