Company Registration No. SC648984 (Scotland)
ALDO GROUP LIMITED
Unaudited accounts
for the year ended 31 July 2021
ALDO GROUP LIMITED
Unaudited accounts
Contents
ALDO GROUP LIMITED
Company Information
for the year ended 31 July 2021
Company Number
SC648984 (Scotland)
Registered Office
19 BRAESIDE AVENUE
ABERDEEN
AB15 7ST
SCOTLAND
Accountants
Right Tax UK
25
Aintree Avenue
Doncaster
South Yorkshire
DN4 6HQ
ALDO GROUP LIMITED
Statement of financial position
as at
31 July 2021
Cash at bank and in hand
2,568
-
Creditors: amounts falling due within one year
(35,381)
-
Net current liabilities
(6,271)
-
Net liabilities
(6,271)
-
Profit and loss account
(6,272)
-
Shareholders' funds
(6,271)
-
For the year ending 31 July 2021 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 September 2021 and were signed on its behalf by
Aldis Germanis
Director
Company Registration No. SC648984
ALDO GROUP LIMITED
Notes to the Accounts
for the year ended 31 July 2021
ALDO GROUP LIMITED is a private company, limited by shares, registered in Scotland, registration number SC648984. The registered office is 19 BRAESIDE AVENUE, ABERDEEN, AB15 7ST, SCOTLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Debtors: amounts falling due within one year
2021
2020
Accrued income and prepayments
1,411
-
5
Creditors: amounts falling due within one year
2021
2020
Bank loans and overdrafts
46,000
-
Taxes and social security
28
-
Loans from directors
(10,862)
-
6
Average number of employees
During the year the average number of employees was 2 (2020: 0).