ALDOW ENTERPRISES LIMITED

ALDOW ENTERPRISES LIMITED

ALDOW ENTERPRISES LIMITED - Company Information

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ALDOW ENTERPRISES LIMITED

Company Registration Number:
00965037 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2020

Period of accounts

Start date: 01 April 2019

End date: 31 March 2020

ALDOW ENTERPRISES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2020

Balance sheet
Notes

ALDOW ENTERPRISES LIMITED

Balance sheet

As at 31 March 2020


Notes
2020
2019


£
£
Fixed assets
Tangible assets: 3 796,802 797,047
Total fixed assets: 796,802 797,047
Current assets
Debtors:   31,250 31,250
Cash at bank and in hand: 35,939 32,075
Total current assets: 67,189 63,325
Creditors: amounts falling due within one year: 4 (618,192) (419,242)
Net current assets (liabilities): (551,003) (355,917)
Total assets less current liabilities: 245,799 441,130
Creditors: amounts falling due after more than one year:   (200,083) (400,640)
Total net assets (liabilities): 45,716 40,490
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 45,616 40,390
Shareholders funds: 45,716 40,490

The notes form part of these financial statements

ALDOW ENTERPRISES LIMITED

Balance sheet statements

For the year ending 31 March 2020 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 25 March 2021
and signed on behalf of the board by:

Name: Albert Doweck
Status: Director

The notes form part of these financial statements

ALDOW ENTERPRISES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2020

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ALDOW ENTERPRISES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2020

2. Employees

2020 2019
Average number of employees during the period 2 2

ALDOW ENTERPRISES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2020

3. Tangible Assets

Total
Cost £
At 01 April 2019 801,532
At 31 March 2020 801,532
Depreciation
At 01 April 2019 4,485
Charge for year 245
At 31 March 2020 4,730
Net book value
At 31 March 2020 796,802
At 31 March 2019 797,047

ALDOW ENTERPRISES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2020

4. Creditors: amounts falling due within one year note

Non secured, interest bearing loan from Director. Balance as at 31.03.20 was £127,625. Last year = £133,437.

ALDOW ENTERPRISES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2020

5. Related party transactions

Name of the related party: Albert Doweck
Relationship:
Director
Description of the Transaction: Non secured, interest bearing loan.
£
Balance at 01 April 2019 133,437
Balance at 31 March 2020 127,625