Alder Whittingham Limited Filleted accounts for Companies House (small and micro)

Alder Whittingham Limited Filleted accounts for Companies House (small and micro)


1 false false false false false false false false false true false false false false false false No description of principal activity 2022-04-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 6579843 2022-04-01 2023-04-30 6579843 2023-04-30 6579843 2021-04-01 2022-03-31 6579843 2022-03-31 6579843 bus:Director1 2022-04-01 2023-04-30 6579843 core:WithinOneYear 2023-04-30 6579843 core:WithinOneYear 2022-03-31 6579843 core:RestatedAmount 2022-03-31 6579843 bus:Micro-entities 2022-04-01 2023-04-30 6579843 bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-04-30 6579843 bus:FullAccounts 2022-04-01 2023-04-30 6579843 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-04-30 6579843 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-04-30
COMPANY REGISTRATION NUMBER: 6579843
Alder Whittingham Limited
Filleted Unaudited Financial Statements
30 April 2023
Alder Whittingham Limited
Statement of Financial Position
30 April 2023
Period from
1 Apr 22 to
Year to
30 Apr 23
31 Mar 22
£
£
Fixed assets
1,371
1,827
-------
-------
Current assets
66,284
47,164
Prepayments and accrued income
483
--------
--------
66,284
47,647
Creditors: amounts falling due within one year
107,376
48,474
---------
--------
Net current liabilities
( 41,092)
( 827)
--------
-------
Total assets less current liabilities
( 39,721)
1,000
--------
-------
Capital and reserves
( 39,721)
1,000
--------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1 (2022: 4 ).
For the period ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period 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 financial statements .
These 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 10 November 2023 , and are signed on behalf of the board by:
Mr S J Davis
Director
Company registration number: 6579843
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 14 Guinea Street, Bristol, BS1 6SX.