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Registered Number: 04415732
England and Wales

 

 

 


Abridged Accounts

for the year ended 31 March 2023

for

ALISTAIR BOYD LIMITED

 
 
Notes
 
2023
£
  2022
£
Current assets      
Debtors: amounts falling due within one year 16,973    31,950 
Cash at bank and in hand 5,355    935 
22,328    32,885 
Creditors: amount falling due within one year (22,054)   (31,116)
Net current assets 274    1,769 
 
Total assets less current liabilities 274    1,769 
Net assets 274    1,769 
 

Capital and reserves
     
Called up share capital 5 3    3 
Profit and loss account 271    1,766 
Shareholder's funds 274    1,769 
 


For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 23 December 2023 and were signed on its behalf by:


-------------------------------
Alistair Boyd
Director
1
General Information
Alistair Boyd Limited is a private company, limited by shares, registered in England and Wales, registration number 04415732, registration address Pipe Studios, Pipe Passage, Lewes,, East Sussex , BN7 1YG.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years.
2.

Staff Costs

2023
£
  2022
£
Wages and salaries 9,096    8,832 
9,096    8,832 
 
Average number of employees during the year Number   Number
Administration 1    1 
 

3.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).
4.

Intangible fixed assets

Cost Goodwill   Total
  £   £
At 01 April 2022 30,000    30,000 
Additions  
Disposals  
At 31 March 2023 30,000    30,000 
Amortisation
At 01 April 2022 30,000    30,000 
Charge for year  
On disposals  
At 31 March 2023 30,000    30,000 
Net book values
At 31 March 2023  
At 31 March 2022  


5.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
3 Class A shares of £1.00 each  
 

2