Accounts Submission


A.L. ENTERPRISES LTD

Company Registration Number:
02777664 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

A.L. ENTERPRISES LTD

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

A.L. ENTERPRISES LTD

Company Information

for the Period Ended 30 June 2023




Director: Diana Noronha
Leslie Noronha
Registered office: 8
Mayfield Road
London
W3 9HQ
Company Registration Number: 02777664 (England and Wales)

A.L. ENTERPRISES LTD

Profit and Loss Account

for the Period Ended 30 June 2023


Notes

2023
£

2022
£
Turnover 0 0
Cost of sales ( 0 ) ( 0 )
Gross Profit or (Loss) 0 0
Administrative Expenses ( 0 ) ( 0 )
Operating Profit or (Loss) 0 0
Profit or (Loss) Before Tax 0 0
Profit or (Loss) for Period 0 0

The notes form part of these financial statements

A.L. ENTERPRISES LTD

Balance sheet

As at 30 June 2023


Notes

2023
£

2022
£
Fixed assets
Intangible assets: 4 2 2
Total fixed assets: 2 2
Current assets
Debtors: 5 2,324 5,933
Total current assets: 2,324 5,933
Creditors: amounts falling due within one year: 6 ( 6,800 ) ( 10,409 )
Net current assets (liabilities): ( 4,476 ) ( 4,476 )
Total assets less current liabilities: ( 4,474 ) ( 4,474 )
Total net assets (liabilities): ( 4,474 ) ( 4,474 )

The notes form part of these financial statements

A.L. ENTERPRISES LTD

Balance sheet continued

As at 30 June 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 120 120
Profit and loss account: ( 4,594 ) ( 4,594 )
Shareholders funds: ( 4,474 ) ( 4,474 )

For the year ending 30 June 2023 the company was entitled to exemption 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.

This report was approved by the board of directors on 30 November 2023
And Signed On Behalf Of The Board By:

Name: Leslie Noronha
Status: Director

The notes form part of these financial statements

A.L. ENTERPRISES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

A.L. ENTERPRISES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

A.L. ENTERPRISES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 3. Off balance sheet disclosure

    No

A.L. ENTERPRISES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

4. Intangible assets

Other Total
Cost £ £
At 01 July 2022 2 2
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 June 2023 2 2
Amortisation
Amortisation at 01 July 2022 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 30 June 2023 - -
Net book value
Net book value at 30 June 2023 2 2
Net book value at 30 June 2022 2 2

A.L. ENTERPRISES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

5. Debtors


2023
£

2022
£
Other debtors 2,324 5,933
Total 2,324 5,933

A.L. ENTERPRISES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Accruals and deferred income 999 999
Other creditors 5,801 9,410
Total 6,800 10,409