Alveway Limited - Accounts

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Registered Number: 04474736

England and Wales

ALVEWAY LIMITED

Pages for filing with registrar

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

Alveway Limited
Contents Page
For the year ended 31 July 2023

Statement of financial position	1
Notes to the financial statements	2

Alveway Limited
Statement of Financial Position
As at 31 July 2023

	Notes	2023 £	2022 £
Current assets
Cash at bank and in hand		731	731
Creditors: amount falling due within one year	3	(8,635)	(8,635)
Net current assets		(7,904)	(7,904)

Total assets less current liabilities		(7,904)	(7,904)
Provisions for liabilities	4	9,054	9,054
Net assets		1,150	1,150

Capital and reserves
Called up share capital	5	100	100
Profit and loss account		1,050	1,050
Shareholder's funds		1,150	1,150

For the year ended 31 July 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 accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 08 April 2024 and were signed by:

-------------------------------
Mr D C Evans
Director

Alveway Limited
Notes to the Financial Statements
For the year ended 31 July 2023

General Information

Alveway Limited is a private company, limited by shares, registered in England and Wales, registration number 04474736, registration address Tan y graig, Silian, Llambed, Ceredigion, SA48 8AR.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Deferred taxation

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.

Provisions

Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

2.	Average number of employees Average number of employees during the year was 0 (2022 : 0).

Creditors: amount falling due within one year

	2023 £	2022 £
Other Creditors	1,200	1,200
Directors' Current Accounts	7,435	7,435
	8,635	8,635

Provisions for liabilities

	2023 £		2022 £
Deferred Tax	(9,054)		(9,054)
	(9,054)		(9,054)

Share Capital

Allotted, called up and fully paid	2023 £		2022 £
100 Ordinary shares of £1.00 each	100		100
	100		100