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REGISTERED NUMBER: 12715485 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2023

FOR

ALFREDSON YORK ASSOCIATES LIMITED

ALFREDSON YORK ASSOCIATES LIMITED (REGISTERED NUMBER: 12715485)






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




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


ALFREDSON YORK ASSOCIATES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2023







DIRECTOR: J R Powell





REGISTERED OFFICE: The Henley Building
Newtown Road
Henley-On-Thames
RG9 1HG





REGISTERED NUMBER: 12715485 (England and Wales)





ACCOUNTANTS: Vernon Gosling Friday Limited
10 Beech Court
Wokingham Road
Hurst
Berkshire
RG10 0RQ

ALFREDSON YORK ASSOCIATES LIMITED (REGISTERED NUMBER: 12715485)

STATEMENT OF FINANCIAL POSITION
31 JULY 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 59,499 883

CURRENT ASSETS
Debtors 5 25,252 83,192
Cash at bank 39,621 87,671
64,873 170,863
CREDITORS
Amounts falling due within one year 6 5,796 24,638
NET CURRENT ASSETS 59,077 146,225
TOTAL ASSETS LESS CURRENT
LIABILITIES

118,576

147,108

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 118,476 147,008
SHAREHOLDERS' FUNDS 118,576 147,108

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

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

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 director and authorised for issue on 8 April 2024 and were signed by:





J R Powell - Director


ALFREDSON YORK ASSOCIATES LIMITED (REGISTERED NUMBER: 12715485)

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

1. STATUTORY INFORMATION

Alfredson York Associates 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.
Plant and machinery etc - 33% on cost and 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 3 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 August 2022 1,785
Additions 68,485
At 31 July 2023 70,270
DEPRECIATION
At 1 August 2022 902
Charge for year 9,869
At 31 July 2023 10,771
NET BOOK VALUE
At 31 July 2023 59,499
At 31 July 2022 883

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 24,060 82,034
Other debtors 1,192 1,158
25,252 83,192

ALFREDSON YORK ASSOCIATES LIMITED (REGISTERED NUMBER: 12715485)

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

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security 2,142 16,011
Other creditors 3,654 8,627
5,796 24,638