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REGISTERED NUMBER: 04596651 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2023

FOR

BRIAN ALABASTER LIMITED

BRIAN ALABASTER LIMITED (REGISTERED NUMBER: 04596651)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


BRIAN ALABASTER LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2023







DIRECTORS: B P Alabaster
Mrs E F Alabaster





REGISTERED OFFICE: Elm Farm
Linstead
Halesworth
Suffolk
IP19 0DU





REGISTERED NUMBER: 04596651 (England and Wales)





ACCOUNTANTS: Juler Tooke
Lothing House
Quay View Business Park
Barnards Way
Lowestoft
Suffolk
NR32 2HD

BRIAN ALABASTER LIMITED (REGISTERED NUMBER: 04596651)

BALANCE SHEET
31 JANUARY 2023

31.1.23 31.1.22
Notes £    £   
FIXED ASSETS
Tangible assets 4 10,797 9,086

CURRENT ASSETS
Stocks 44,851 44,310
Debtors 5 500 13,229
Cash at bank 62,659 36,378
108,010 93,917
CREDITORS
Amounts falling due within one year 6 (25,222 ) (50,583 )
NET CURRENT ASSETS 82,788 43,334
TOTAL ASSETS LESS CURRENT
LIABILITIES

93,585

52,420

PROVISIONS FOR LIABILITIES 7 (1,543 ) (1,172 )
NET ASSETS 92,042 51,248

CAPITAL AND RESERVES
Called up share capital 8 2 2
Retained earnings 9 92,040 51,246
SHAREHOLDERS' FUNDS 92,042 51,248

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2023 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.

BRIAN ALABASTER LIMITED (REGISTERED NUMBER: 04596651)

BALANCE SHEET - continued
31 JANUARY 2023


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 23 August 2023 and were signed on its behalf by:





B P Alabaster - Director


BRIAN ALABASTER LIMITED (REGISTERED NUMBER: 04596651)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2023

1. STATUTORY INFORMATION

Brian Alabaster 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on reducing balance and 15% on reducing balance

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 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2022 - 4 ) .

BRIAN ALABASTER LIMITED (REGISTERED NUMBER: 04596651)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JANUARY 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 February 2022 81,858
Additions 4,018
At 31 January 2023 85,876
DEPRECIATION
At 1 February 2022 72,772
Charge for year 2,307
At 31 January 2023 75,079
NET BOOK VALUE
At 31 January 2023 10,797
At 31 January 2022 9,086

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.23 31.1.22
£    £   
Other debtors 500 13,229

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.23 31.1.22
£    £   
Trade creditors 1,890 6,399
Taxation and social security 17,432 9,975
Other creditors 5,900 34,209
25,222 50,583

7. PROVISIONS FOR LIABILITIES
31.1.23 31.1.22
£    £   
Deferred tax 1,543 1,172

Deferred
tax
£   
Balance at 1 February 2022 1,172
Provided during year 371
Balance at 31 January 2023 1,543

BRIAN ALABASTER LIMITED (REGISTERED NUMBER: 04596651)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JANUARY 2023

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.1.23 31.1.22
value: £    £   
2 Ordinary shares £1 2 2

9. RESERVES
Retained
earnings
£   

At 1 February 2022 51,246
Profit for the year 60,794
Dividends (20,000 )
At 31 January 2023 92,040

10. ULTIMATE CONTROLLING PARTY

The company was under the control of Mr B Alabaster & Mrs E F Alabaster as holders of the share capital
throughout the current and previous year.
The company operates a Loan account with the Directors and the balance as at 31 January 2023 was £5,900 (31 January 2022 £34,209).