Company Registration No. 08674252 (England and Wales)
ALNIX RIGGING LTD
Unaudited accounts
for the year ended 31 December 2022
ALNIX RIGGING LTD
Unaudited accounts
Contents
ALNIX RIGGING LTD
Statement of financial position
as at 31 December 2022
Cash at bank and in hand
-
7
Creditors: amounts falling due within one year
(3,494)
(3,193)
Net current liabilities
(3,494)
(3,186)
Net liabilities
(3,494)
(1,528)
Called up share capital
100
100
Profit and loss account
(3,594)
(1,628)
Shareholders' funds
(3,494)
(1,528)
For the year ending 31 December 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 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 11 August 2023 and were signed on its behalf by
Alard Hufner
Director
Company Registration No. 08674252
ALNIX RIGGING LTD
Notes to the Accounts
for the year ended 31 December 2022
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 January 2022
14,487
9,343
23,830
At 31 December 2022
14,487
9,343
23,830
At 1 January 2022
12,829
9,343
22,172
Charge for the year
1,658
-
1,658
At 31 December 2022
14,487
9,343
23,830
At 31 December 2021
1,658
-
1,658
ALNIX RIGGING LTD
Notes to the Accounts
for the year ended 31 December 2022
5
Creditors: amounts falling due within one year
2022
2021
Loans from directors
3,194
2,393
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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 year the average number of employees was 0 (2021: 0).