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REGISTERED NUMBER: 08760709 (England and Wales)















Financial Statements for the Year Ended 30 November 2023

for

Neil Alderson Ltd

Neil Alderson Ltd (Registered number: 08760709)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Neil Alderson Ltd

Company Information
for the Year Ended 30 November 2023







DIRECTORS: Mrs N J Alderson
N D Alderson





REGISTERED OFFICE: Richmond House
Lawnswood Business Park
Redvers Close
Leeds
West Yorkshire
LS16 6QY





REGISTERED NUMBER: 08760709 (England and Wales)





ACCOUNTANTS: Richard Smedley Limited
Chartered Accountants & Registered Auditors
Richmond House
Lawnswood Business Park
Redvers Close
Leeds
West Yorkshire
LS16 6QY

Neil Alderson Ltd (Registered number: 08760709)

Balance Sheet
30 November 2023

30.11.23 30.11.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 5,671 1,307

CURRENT ASSETS
Debtors 5 40,361 9,317
Cash at bank 167,519 223,370
207,880 232,687
CREDITORS
Amounts falling due within one year 6 42,976 41,943
NET CURRENT ASSETS 164,904 190,744
TOTAL ASSETS LESS CURRENT
LIABILITIES

170,575

192,051

PROVISIONS FOR LIABILITIES 807 311
NET ASSETS 169,768 191,740

CAPITAL AND RESERVES
Called up share capital 20 20
Retained earnings 169,748 191,720
169,768 191,740

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 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.

Neil Alderson Ltd (Registered number: 08760709)

Balance Sheet - continued
30 November 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 12 February 2024 and were signed on its behalf by:





N D Alderson - Director


Neil Alderson Ltd (Registered number: 08760709)

Notes to the Financial Statements
for the Year Ended 30 November 2023

1. STATUTORY INFORMATION

Neil Alderson Ltd 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 represents net invoiced sales of services excluding value added tax. Revenue is recognised when the company obtains the right to receive consideration for services provided.

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
Computer equipment - 25% on cost

Financial instruments
Basic financial instruments are recognised at amortised costs. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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 1 (2022 - 1 ) .

Neil Alderson Ltd (Registered number: 08760709)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 December 2022 796 13,580 14,376
Additions 3,258 3,300 6,558
Disposals - (6,954 ) (6,954 )
At 30 November 2023 4,054 9,926 13,980
DEPRECIATION
At 1 December 2022 251 12,818 13,069
Charge for year 951 1,243 2,194
Eliminated on disposal - (6,954 ) (6,954 )
At 30 November 2023 1,202 7,107 8,309
NET BOOK VALUE
At 30 November 2023 2,852 2,819 5,671
At 30 November 2022 545 762 1,307

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Trade debtors 10,800 9,180
Other debtors 29,561 137
40,361 9,317

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Trade creditors 8 100
Taxation and social security 39,639 37,345
Other creditors 3,329 4,498
42,976 41,943

Neil Alderson Ltd (Registered number: 08760709)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 November 2023 and 30 November 2022:

30.11.23 30.11.22
£    £   
N D Alderson and Mrs N J Alderson
Balance outstanding at start of year (2,169 ) (95 )
Amounts advanced 150,110 69,404
Amounts repaid (118,720 ) (71,478 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 29,221 (2,169 )

Interest has been charged at the official rate.
This is repayable on demand.