Alto Distribution Limited 31/01/2023 iXBRL

Alto Distribution Limited 31/01/2023 iXBRL

ALTO DISTRIBUTION LIMITED - Company Information

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Company registration number: 11728228
Alto Distribution Limited
Unaudited filleted financial statements
31 January 2023
Alto Distribution Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Alto Distribution Limited
Directors and other information
Directors Mr A J Grayston
Mr J R Grayston
Secretary Mr A J Grayston
Company number 11728228
Registered office Office 5 Farington House
Lancashire Business Park
Leyland
Lancashire
PR26 6TW
Accountants Turner and Brown Limited
105 Garstang Road
Preston
Lancashire
PR1 1LD
Alto Distribution Limited
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Alto Distribution Limited
Year ended 31 January 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Alto Distribution Limited for the year ended 31 January 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
This report is made solely to the board of directors of Alto Distribution Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Alto Distribution Limited and state those matters that we have agreed to state to the board of directors of Alto Distribution Limited as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Alto Distribution Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Alto Distribution Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Alto Distribution Limited. You consider that Alto Distribution Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Alto Distribution Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Turner and Brown Limited
Chartered Accountants
105 Garstang Road
Preston
Lancashire
PR1 1LD
Alto Distribution Limited
Statement of financial position
31 January 2023
31/01/23 31/01/22
£ £
Fixed assets 1,379,619 1,379,619
_______ _______
Current assets 85 1,704
Creditors: amounts falling due within one year ( 1,148,071) ( 1,010,958)
_______ _______
Net current liabilities ( 1,147,986) ( 1,009,254)
_______ _______
Total assets less current liabilities 231,633 370,365
Creditors: amounts falling due after more than one year ( 200,000) ( 350,000)
Accruals and deferred income ( 1,600) ( 1,000)
_______ _______
Net assets 30,033 19,365
_______ _______
Capital and reserves 30,033 19,365
_______ _______
Notes to the financial statements
Alto Distribution Limited
Year ended 31 January 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
Year ended 31/01/23
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr A J Grayston 82 4,000 ( 4,001) 81
Mr J R Grayston 10 5,855 ( 10,276) ( 4,411)
_______ _______ _______ _______
92 9,855 ( 14,277) ( 4,330)
_______ _______ _______ _______
These loans were interest free and repayable on demand.
For the year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 31 October 2023 , and are signed on behalf of the board by:
Mr A J Grayston
Director
Company registration number: 11728228
The company is a private company limited by shares, registered in England and Wales.