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REGISTERED NUMBER: 04309139 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 29 DECEMBER 2021

FOR

ALVIS REGISTER LIMITED

ALVIS REGISTER LIMITED (REGISTERED NUMBER: 04309139)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 29 December 2021




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ALVIS REGISTER LIMITED

COMPANY INFORMATION
for the Year Ended 29 December 2021







DIRECTORS: J I S Campbell
A J Alston
K Richmond
J Urwin
R D B Wilkinson





SECRETARY: J Urwin





REGISTERED OFFICE: 20 Paradise Square
Sheffield
South Yorkshire
S1 1UA





REGISTERED NUMBER: 04309139 (England and Wales)





ACCOUNTANTS: Hodgson & Oldfield
20 Paradise Square
Sheffield
S1 2DE

ALVIS REGISTER LIMITED (REGISTERED NUMBER: 04309139)

BALANCE SHEET
29 December 2021

29.12.21 29.12.20
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,482 846

CURRENT ASSETS
Stocks 147,320 150,039
Debtors 5 2,955 4,586
Cash at bank and in hand 6 147,841 132,864
298,116 287,489
CREDITORS
Amounts falling due within one year 7 9,734 8,024
NET CURRENT ASSETS 288,382 279,465
TOTAL ASSETS LESS CURRENT
LIABILITIES

290,864

280,311

RESERVES
Income and expenditure account 290,864 280,311
290,864 280,311

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 December 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 December 2021 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

ALVIS REGISTER LIMITED (REGISTERED NUMBER: 04309139)

BALANCE SHEET - continued
29 December 2021


The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 2 May 2022 and were signed on its behalf by:





A J Alston - Director


ALVIS REGISTER LIMITED (REGISTERED NUMBER: 04309139)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 29 December 2021

1. STATUTORY INFORMATION

Alvis Register Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of Alvis parts and other sundry sales, excluding value added tax, to members of the company.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Patterns - 10% on cost
Database & website - 20% on reducing balance
Computer equipment - 33% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2020 - NIL).

ALVIS REGISTER LIMITED (REGISTERED NUMBER: 04309139)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 29 December 2021

4. TANGIBLE FIXED ASSETS
Database Computer
Patterns & website equipment Totals
£    £    £    £   
COST
At 30 December 2020 4,624 3,638 935 9,197
Additions 1,795 - - 1,795
At 29 December 2021 6,419 3,638 935 10,992
DEPRECIATION
At 30 December 2020 3,785 3,634 932 8,351
Charge for year 159 - - 159
At 29 December 2021 3,944 3,634 932 8,510
NET BOOK VALUE
At 29 December 2021 2,475 4 3 2,482
At 29 December 2020 839 4 3 846

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.12.21 29.12.20
£    £   
Trade debtors 1,063 2,914
Other debtors 662 412
Prepayments and accrued income 1,230 1,260
2,955 4,586

6. CASH AT BANK AND IN HAND

Cash at bank and in hand includes the following bequests and donations earmarked for appropriate projects:

29.12.21 29.12.20
£ £
Balance of bequests brought forward and carried forward 2,874 2,874

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.12.21 29.12.20
£    £   
Trade creditors 589 -
Taxation and social security 810 114
Other creditors 8,335 7,910
9,734 8,024

ALVIS REGISTER LIMITED (REGISTERED NUMBER: 04309139)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 29 December 2021

8. ULTIMATE CONTROLLING PARTY

The company is controlled by its directors.