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REGISTERED NUMBER: 06717149 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2022

for

Alison Hurrell Limited

Alison Hurrell Limited (Registered number: 06717149)






Contents of the Financial Statements
for the year ended 31 March 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Alison Hurrell Limited

Company Information
for the year ended 31 March 2022







DIRECTORS: Mrs L F Aldous
Mrs D J Simpson





SECRETARY:





REGISTERED OFFICE: 44 Church Street
Bocking
Braintree
Essex
CM7 5JY





REGISTERED NUMBER: 06717149 (England and Wales)





ACCOUNTANTS: Simpson Accountancy Limited
Unit 6 Cherrytree Farm
Blackmore End Road
Sible Hedingham
Essex
CO9 3LZ

Alison Hurrell Limited (Registered number: 06717149)

Balance Sheet
31 March 2022

2022 2021
Notes £    £   
CURRENT ASSETS
Debtors 6 166,720 135,339

CREDITORS
Amounts falling due within one year 7 36,826 46,581
NET CURRENT ASSETS 129,894 88,758
TOTAL ASSETS LESS CURRENT
LIABILITIES

129,894

88,758

CREDITORS
Amounts falling due after more than one
year

8

(91,527

)

(50,000

)

PROVISIONS FOR LIABILITIES (167 ) (167 )
NET ASSETS 38,200 38,591

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 38,199 38,590
SHAREHOLDERS' FUNDS 38,200 38,591

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2022 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 profit or loss 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.

Alison Hurrell Limited (Registered number: 06717149)

Balance Sheet - continued
31 March 2022


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 31 July 2022 and were signed on its behalf by:




Mrs D J Simpson - Director



Mrs L F Aldous - Director


Alison Hurrell Limited (Registered number: 06717149)

Notes to the Financial Statements
for the year ended 31 March 2022

1. STATUTORY INFORMATION

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

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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred 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 or deferred 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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2021 - NIL).

Alison Hurrell Limited (Registered number: 06717149)

Notes to the Financial Statements - continued
for the year ended 31 March 2022

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2021
and 31 March 2022 37,000
AMORTISATION
At 1 April 2021
and 31 March 2022 37,000
NET BOOK VALUE
At 31 March 2022 -
At 31 March 2021 -

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2021
and 31 March 2022 21,399
DEPRECIATION
At 1 April 2021
and 31 March 2022 21,399
NET BOOK VALUE
At 31 March 2022 -

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Trade debtors 28,561 44,072
Amounts owed by group undertakings 138,159 91,267
166,720 135,339

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Bank loans and overdrafts 20,449 9,229
Trade creditors (1 ) -
Amounts owed to group undertakings - 309
Taxation and social security 16,378 32,251
Other creditors - 4,792
36,826 46,581

Alison Hurrell Limited (Registered number: 06717149)

Notes to the Financial Statements - continued
for the year ended 31 March 2022

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2022 2021
£    £   
Bank loans 41,527 -
Other creditors 50,000 50,000
91,527 50,000

9. RELATED PARTY DISCLOSURES

The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.