ALINOR_LTD - Accounts


Company Registration Number 09648021 (England and Wales)
ALINOR LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023
PAGES FOR FILING WITH REGISTRAR
ALINOR LTD
BALANCE SHEET
AS AT
30 JUNE 2023
30 June 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
16,810
18,488
Current assets
57,155
38,641
Creditors: amounts falling due within one year
(39,051)
(27,243)
Net current assets
18,104
11,398
Total assets less current liabilities
34,914
29,886
Creditors: amounts falling due after more than one year
(9,880)
(14,440)
Net assets
25,034
15,446
Capital and reserves
25,034
15,446
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

Included in other creditors are loan payable to directors of £1,146 (2022 : £2,369) which are unsecured, interest free and repayable on demand.

2
Average employees

The average number of persons (including directors) employed by the company during the year was 1 (2022 - 2).

Alinor Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Ash Cottage Long Walk, Chalfont St Giles, Bucks, England, HP8 4AW.

 

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

ALINOR LTD
BALANCE SHEET (CONTINUED)
AS AT
30 JUNE 2023
30 June 2023
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 18 December 2023
Mr A J Horne
Director
Company Registration Number 09648021
2023-06-302022-07-01falseCCH SoftwareCCH Accounts Production 2023.100No description of principal activityMr A J Horne1096480212022-07-012023-06-30096480212023-06-30096480212022-06-3009648021core:CurrentFinancialInstrumentscore:WithinOneYear2023-06-3009648021core:CurrentFinancialInstrumentscore:WithinOneYear2022-06-3009648021core:Non-currentFinancialInstruments2023-06-3009648021core:Non-currentFinancialInstruments2022-06-3009648021bus:Director12022-07-012023-06-3009648021bus:PrivateLimitedCompanyLtd2022-07-012023-06-3009648021bus:SmallCompaniesRegimeForAccounts2022-07-012023-06-3009648021bus:Micro-entities2022-07-012023-06-3009648021bus:AuditExemptWithAccountantsReport2022-07-012023-06-3009648021bus:FullAccounts2022-07-012023-06-30xbrli:purexbrli:sharesiso4217:GBP