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REGISTERED NUMBER: 08333044 (England and Wales)














Abridged Unaudited Financial Statements

for the Year Ended 31 December 2023

for

Alh Builders Ltd

Alh Builders Ltd (Registered number: 08333044)






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




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Alh Builders Ltd

Company Information
for the Year Ended 31 December 2023







DIRECTOR: Mr A Holliday





REGISTERED OFFICE: 8 Marsden Park
James Nicolson Link
Clifton Moor
York
North Yorkshire
YO30 4WX





REGISTERED NUMBER: 08333044 (England and Wales)





ACCOUNTANTS: Peckitt Ogden & Co
Chartered Certified Accountants
8 Marsden Park
James Nicolson Link
Clifton Moor
York
YO30 4WX

Alh Builders Ltd (Registered number: 08333044)

Abridged Balance Sheet
31 December 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - 200
Tangible assets 5 8,166 766
8,166 966

CURRENT ASSETS
Stocks 5,700 10,700
Debtors 854 9,048
Cash at bank 51,280 57,236
57,834 76,984
CREDITORS
Amounts falling due within one year 17,921 18,735
NET CURRENT ASSETS 39,913 58,249
TOTAL ASSETS LESS CURRENT LIABILITIES 48,079 59,215

CREDITORS
Amounts falling due after more than one year 6 (18,333 ) (21,666 )

PROVISIONS FOR LIABILITIES (1,552 ) (145 )
NET ASSETS 28,194 37,404

CAPITAL AND RESERVES
Called up share capital 7 10 10
Retained earnings 28,184 37,394
SHAREHOLDERS' FUNDS 28,194 37,404

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.

Alh Builders Ltd (Registered number: 08333044)

Abridged 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.

All the members have consented to the preparation of an abridged Statement of Income and Retained Earnings and an abridged Balance Sheet for the year ended 31 December 2023 in accordance with Section 444(2A) of the Companies Act 2006.

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 2 April 2024 and were signed by:





Mr A Holliday - Director


Alh Builders Ltd (Registered number: 08333044)

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

1. STATUTORY INFORMATION

Alh Builders 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2012, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

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 - 15% on reducing balance
Motor vehicles - 25% on reducing balance

Stocks
Stocks and work in progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

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 (2022 - 2 ) .

Alh Builders Ltd (Registered number: 08333044)

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

4. INTANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 January 2023
and 31 December 2023 10,000
AMORTISATION
At 1 January 2023 9,800
Amortisation for year 200
At 31 December 2023 10,000
NET BOOK VALUE

At 31 December 2023 -
At 31 December 2022 200

5. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£    £    £   
COST
At 1 January 2023 500 5,000 5,500
Additions 316 10,417 10,733
Disposals - (5,000 ) (5,000 )
At 31 December 2023 816 10,417 11,233
DEPRECIATION
At 1 January 2023 401 4,333 4,734
Charge for year 62 2,604 2,666
Eliminated on disposal - (4,333 ) (4,333 )
At 31 December 2023 463 2,604 3,067
NET BOOK VALUE
At 31 December 2023 353 7,813 8,166
At 31 December 2022 99 667 766

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN FIVE YEARS
2023 2022
£    £   
Repayable by instalments
Other loans more 5yrs instal 5,000 8,333

Alh Builders Ltd (Registered number: 08333044)

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

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
10 Ordinary 1 10 10