23 February 2022 false No description of principal activity Taxfiler 2023.10 13936100business:PrivateLimitedCompanyLtd2022-02-232023-02-28 139361002022-02-22 139361002022-02-232023-02-28 13936100business:AuditExempt-NoAccountantsReport2022-02-232023-02-28 13936100business:FilletedAccounts2022-02-232023-02-28 139361002023-02-28 13936100business:Director12022-02-232023-02-28 13936100business:Director22022-02-232023-02-28 13936100business:RegisteredOffice2022-02-232023-02-28 13936100core:WithinOneYear2023-02-28 13936100core:AfterOneYear2023-02-28 13936100core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 13936100core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 13936100core:PreviouslyStatedAmount2023-02-28 13936100business:SmallEntities2022-02-232023-02-28 13936100countries:EnglandWales2022-02-232023-02-28 13936100core:Goodwill2022-02-22 13936100core:Goodwill2022-02-232023-02-28 13936100core:Goodwill2023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 13936100 (England and Wales)
ALAN GEORGE LTD Unaudited accounts for the period from 23 February 2022 to 28 February 2023
ALAN GEORGE LTD Unaudited accounts Contents
Page
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ALAN GEORGE LTD Company Information for the period from 23 February 2022 to 28 February 2023
Directors
Alan George Thomas Anjalin George Thomas
Company Number
13936100 (England and Wales)
Registered Office
111 Oxlow Lane Dagenham RM9 5XD
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ALAN GEORGE LTD Statement of financial position as at 28 February 2023
2023 
Notes
£ 
Fixed assets
Intangible assets
122,275 
Current assets
Inventories
15,550 
Debtors
6,469 
Cash at bank and in hand
884 
22,903 
Creditors: amounts falling due within one year
(88,080)
Net current liabilities
(65,177)
Total assets less current liabilities
57,098 
Creditors: amounts falling due after more than one year
(68,528)
Net liabilities
(11,430)
Capital and reserves
Called up share capital
2 
Profit and loss account
(11,432)
Shareholders' funds
(11,430)
For the period ending 28 February 2023 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 directors acknowledge their 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 of Directors and authorised for issue on 24 October 2023 and were signed on its behalf by
Alan George Thomas Director Company Registration No. 13936100
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ALAN GEORGE LTD Notes to the Accounts for the period from 23 February 2022 to 28 February 2023
1
Statutory information
ALAN GEORGE LTD is a private company, limited by shares, registered in England and Wales, registration number 13936100. The registered office is 111 Oxlow Lane, Dagenham, RM9 5XD.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 23 February 2022
- 
Additions
127,370 
At 28 February 2023
127,370 
Amortisation
At 23 February 2022
- 
Charge for the period
5,095 
At 28 February 2023
5,095 
Net book value
At 28 February 2023
122,275 
5
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
219 
Other debtors
6,250 
6,469 
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ALAN GEORGE LTD Notes to the Accounts for the period from 23 February 2022 to 28 February 2023
6
Creditors: amounts falling due within one year
2023 
£ 
Bank loans and overdrafts
5,294 
VAT
369 
Trade creditors
2,562 
Other creditors
14,003 
Loans from directors
65,552 
Accruals
300 
88,080 
7
Creditors: amounts falling due after more than one year
2023 
£ 
Bank loans
68,528 
8
Average number of employees
During the period the average number of employees was 0.
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