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REGISTERED NUMBER: 07933012 (England and Wales)















Unaudited Financial Statements for the Year Ended 29 February 2024

for

Alan Lowe Signalling Ltd

Alan Lowe Signalling Ltd (Registered number: 07933012)






Contents of the Financial Statements
for the Year Ended 29 February 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Alan Lowe Signalling Ltd

Company Information
for the Year Ended 29 February 2024







DIRECTORS: A Lowe
R Lowe





REGISTERED OFFICE: 2 Clifton Moor Business Village
James Nicolson Link
York
North Yorkshire
YO30 4XG





REGISTERED NUMBER: 07933012 (England and Wales)





ACCOUNTANTS: Beckingtons
2 Clifton Moor Business
Village
James Nicolson Link
York
North Yorkshire
YO30 4XG

Alan Lowe Signalling Ltd (Registered number: 07933012)

Balance Sheet
29 February 2024

29.2.24 28.2.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,605 830

CURRENT ASSETS
Debtors 5 440 64,657
Cash at bank 76,832 48,851
77,272 113,508
CREDITORS
Amounts falling due within one year 6 6,318 10,891
NET CURRENT ASSETS 70,954 102,617
TOTAL ASSETS LESS CURRENT
LIABILITIES

72,559

103,447

CAPITAL AND RESERVES
Called up share capital 7 10 10
Retained earnings 72,549 103,437
SHAREHOLDERS' FUNDS 72,559 103,447

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 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.

Alan Lowe Signalling Ltd (Registered number: 07933012)

Balance Sheet - continued
29 February 2024


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 Board of Directors and authorised for issue on 9 April 2024 and were signed on its behalf by:





A Lowe - Director


Alan Lowe Signalling Ltd (Registered number: 07933012)

Notes to the Financial Statements
for the Year Ended 29 February 2024

1. STATUTORY INFORMATION

Alan Lowe Signalling 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 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% straight line
Computer equipment - 33% straight line

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 3 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 March 2023 1,111 2,156 3,267
Additions - 1,948 1,948
Disposals - (624 ) (624 )
At 29 February 2024 1,111 3,480 4,591
DEPRECIATION
At 1 March 2023 1,111 1,326 2,437
Charge for year - 1,173 1,173
Eliminated on disposal - (624 ) (624 )
At 29 February 2024 1,111 1,875 2,986
NET BOOK VALUE
At 29 February 2024 - 1,605 1,605
At 28 February 2023 - 830 830

Alan Lowe Signalling Ltd (Registered number: 07933012)

Notes to the Financial Statements - continued
for the Year Ended 29 February 2024

5. DEBTORS
29.2.24 28.2.23
£    £   
Amounts falling due within one year:
Trade debtors - 2,301
Other debtors 440 656
440 2,957

Amounts falling due after more than one year:
Other debtors - 61,700

Aggregate amounts 440 64,657

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£    £   
Taxation and social security 3,294 8,194
Other creditors 3,024 2,697
6,318 10,891

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 29.2.24 28.2.23
value: £    £   
10 Ordinary £1 10 10