Alintex Limited Company accounts

Alintex Limited Company accounts

ALINTEX LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: SC206968
Alintex Limited
Unaudited Financial Statements
31 May 2023
Alintex Limited
Financial Statements
Year ended 31 May 2023
Contents
Page
Statement of financial position and the notes to the financial statements
1
Alintex Limited
Statement of Financial Position
31 May 2023
2023
2022
£
£
£
Current assets
4
5,126
Creditors: amounts falling due within one year
17
343
----
-------
Net current (liabilities)/assets
( 13)
4,783
----
-------
Total assets less current liabilities
( 13)
4,783
Accruals and deferred income
-
4,796
----
-------
(13)
(13)
----
-------
Capital and reserves
( 13)
( 13)
----
----
Notes to the financial statements
1. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr A Bottomley
( 343)
326
( 17)
----
----
----
2022
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr A Bottomley
( 148)
( 195)
( 343)
----
----
----
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- 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 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 5 January 2024 , and are signed on behalf of the board by:
Mr A Bottomley
Director
Company registration number: SC206968
The company is a private company limited by shares, registered in Scotland. The address of the registered office is Broadgate House, Campsie Road, Strathblane, Glasgow, G63 9AB.