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REGISTERED NUMBER: 12568839 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2023

FOR

ALDER CLINICAL LIMITED

ALDER CLINICAL LIMITED (REGISTERED NUMBER: 12568839)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ALDER CLINICAL LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2023







DIRECTORS: Dr T A Alder
Mrs S J Alder





REGISTERED OFFICE: 28a The Hundred
Romsey
United Kingdom
Hampshire
SO51 8BW





REGISTERED NUMBER: 12568839 (England and Wales)





ACCOUNTANTS: Kumar Associates
Chartered Certified Accountants
28a The Hundred
Romsey
Hampshire
SO51 8BW

ALDER CLINICAL LIMITED (REGISTERED NUMBER: 12568839)

BALANCE SHEET
31 MARCH 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 508 -
Investments 5 154,676 45
155,184 45

CURRENT ASSETS
Debtors 6 769 139,500
Cash at bank 27,313 75,425
28,082 214,925
CREDITORS
Amounts falling due within one year 7 3,379 10,541
NET CURRENT ASSETS 24,703 204,384
TOTAL ASSETS LESS CURRENT
LIABILITIES

179,887

204,429

CAPITAL AND RESERVES
Called up share capital 150 150
Retained earnings 179,737 204,279
SHAREHOLDERS' FUNDS 179,887 204,429

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

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

ALDER CLINICAL LIMITED (REGISTERED NUMBER: 12568839)

BALANCE SHEET - continued
31 MARCH 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 17 October 2023 and were signed on its behalf by:





Dr T A Alder - Director


ALDER CLINICAL LIMITED (REGISTERED NUMBER: 12568839)

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

1. STATUTORY INFORMATION

Alder Clinical 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
Additions 1,015
At 31 March 2023 1,015
DEPRECIATION
Charge for year 507
At 31 March 2023 507
NET BOOK VALUE
At 31 March 2023 508

5. FIXED ASSET INVESTMENTS

During the year the company invested £100,000 in fidelity International as a general investment portfolio. As at 31st March the value of this investment was £100,225.

Company also purchased 5 shares in Westcliff Medicines Limited for a price of £54,406. Mr T Alder is also a director in Westcliff Medicines Limited.

ALDER CLINICAL LIMITED (REGISTERED NUMBER: 12568839)

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

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 290 139,500
Other debtors 479 -
769 139,500

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security - 7,331
Other creditors 3,379 3,210
3,379 10,541