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REGISTERED NUMBER: 03618763 (England and Wales)












Unaudited Financial Statements for the Year Ended 31 December 2023

for

Arthur Alexander Limited

Arthur Alexander Limited (Registered number: 03618763)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Arthur Alexander Limited

Company Information
for the Year Ended 31 December 2023







DIRECTOR: Mr A P Blass





SECRETARY: Mrs C L Blass





REGISTERED OFFICE: Shepherds Lawn Cottage
High Road
Chipstead
Surrey
CR5 3SD





REGISTERED NUMBER: 03618763 (England and Wales)





ACCOUNTANTS: Price Green & Co
Lynnem House
1 Victoria Way
Burgess Hill
West Sussex
RH15 9NF

Arthur Alexander Limited (Registered number: 03618763)

Balance Sheet
31 December 2023

31.12.23 31.12.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 19
Investment property 5 927,000 927,000
927,000 927,019

CURRENT ASSETS
Debtors 6 - 965
Cash at bank 87,010 104,070
87,010 105,035
CREDITORS
Amounts falling due within one year 7 32,783 35,768
NET CURRENT ASSETS 54,227 69,267
TOTAL ASSETS LESS CURRENT
LIABILITIES

981,227

996,286

PROVISIONS FOR LIABILITIES 165,025 165,025
NET ASSETS 816,202 831,261

CAPITAL AND RESERVES
Called up share capital 2 2
Fair value reserve 8 514,680 514,680
Retained earnings 301,520 316,579
SHAREHOLDERS' FUNDS 816,202 831,261

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Arthur Alexander Limited (Registered number: 03618763)

Balance Sheet - continued
31 December 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 director and authorised for issue on 12 February 2024 and were signed by:





Mr A P Blass - Director


Arthur Alexander Limited (Registered number: 03618763)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

Arthur Alexander 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 as modified by the revaluation of certain assets.

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.
Fixtures and fittings - 25% on reducing balance

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

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

Arthur Alexander Limited (Registered number: 03618763)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

4. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
At 1 January 2023 480
Disposals (480 )
At 31 December 2023 -
DEPRECIATION
At 1 January 2023 461
Charge for year 5
Eliminated on disposal (466 )
At 31 December 2023 -
NET BOOK VALUE
At 31 December 2023 -
At 31 December 2022 19

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 January 2023
and 31 December 2023 927,000
NET BOOK VALUE
At 31 December 2023 927,000
At 31 December 2022 927,000

Fair value at 31 December 2023 is represented by:
£   
Valuation in 2005 296,410
Valuation in 2008 (40,000 )
Valuation in 2009 103,670
Valuation in 2011 30,000
Valuation in 2013 85,000
Valuation in 2014 110,000
Valuation in 2015 30,000
Valuation in 2016 95,000
Valuation in 2017 (50,000 )
Cost 266,920
927,000

Arthur Alexander Limited (Registered number: 03618763)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

5. INVESTMENT PROPERTY - continued

If the investment property had not been revalued it would have been included at the following historical cost:

31.12.23 31.12.22
£    £   
Cost 266,920 266,920

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Other debtors - 965

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Trade creditors (4 ) -
Taxation and social security 2,102 8,060
Other creditors 30,685 27,708
32,783 35,768

8. RESERVES
Fair
value
reserve
£   
At 1 January 2023
and 31 December 2023 514,680

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

Included in other creditors is £25,000 (2022: £25,000) owed to the director.

10. RELATED PARTY DISCLOSURES

The company was controlled throughout the current and previous year by the director Mr A Blass.