Alante Motors Limited Filleted accounts for Companies House (small and micro)

Alante Motors Limited Filleted accounts for Companies House (small and micro)


2 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 2023 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 04992087 2022-04-01 2023-05-31 04992087 2023-05-31 04992087 2022-03-31 04992087 2021-04-01 2022-03-31 04992087 2022-03-31 04992087 2021-03-31 04992087 bus:Director1 2022-04-01 2023-05-31 04992087 core:WithinOneYear 2023-05-31 04992087 core:WithinOneYear 2022-03-31 04992087 core:RestatedAmount 2022-03-31 04992087 bus:Micro-entities 2022-04-01 2023-05-31 04992087 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-05-31 04992087 bus:FullAccounts 2022-04-01 2023-05-31 04992087 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-05-31 04992087 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-05-31
COMPANY REGISTRATION NUMBER: 04992087
Alante Motors Limited
Filleted Unaudited Financial Statements
31 May 2023
Alante Motors Limited
Statement of Financial Position
31 May 2023
Period from
1 Apr 22 to
Year to
31 May 23
31 Mar 22
£
£
£
Fixed assets
162
249
----
----
Current assets
8,509
7,075
Prepayments and accrued income
615
1,034
-------
-------
9,124
8,109
Creditors: amounts falling due within one year
11,139
2,649
---------
-------
Net current (liabilities)/assets
( 2,015)
5,460
-------
-------
Total assets less current liabilities
( 1,853)
5,709
Accruals and deferred income
995
995
-------
-------
(2,848)
4,714
-------
-------
Capital and reserves
( 2,848)
4,714
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 2 (2022: 2 ).
For the period ending 31 May 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 19 February 2024 , and are signed on behalf of the board by:
Mr M Singh Deu
Director
Company registration number: 04992087
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 6 Clinton Avenue, Nottingham, NG5 1AW.