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REGISTERED NUMBER: 06951343 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2024

for

Andrew Alonzi Limited

Andrew Alonzi Limited (Registered number: 06951343)






Contents of the Financial Statements
for the Year Ended 31 January 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Andrew Alonzi Limited

Company Information
for the Year Ended 31 January 2024







DIRECTORS: A G Alonzi
W F Bowerman





REGISTERED OFFICE: The Old Barn
Church Lane
Besthorpe
Newark
Nottinghamshire
NG23 7HR





REGISTERED NUMBER: 06951343 (England and Wales)





ACCOUNTANTS: Style Accountants Limited
Bank House
Southwick Square
Southwick
West Sussex
BN42 4FN

Andrew Alonzi Limited (Registered number: 06951343)

Balance Sheet
31 January 2024

31.1.24 31.1.23
Notes £    £   
CURRENT ASSETS
Debtors 6 11,700 3,309
Cash at bank 63,574 89,301
75,274 92,610
CREDITORS
Amounts falling due within one year 7 2,883 1,904
NET CURRENT ASSETS 72,391 90,706
TOTAL ASSETS LESS CURRENT
LIABILITIES

72,391

90,706

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 72,291 90,606
SHAREHOLDERS' FUNDS 72,391 90,706

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

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

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 3 April 2024 and were signed on its behalf by:



A G Alonzi - Director


Andrew Alonzi Limited (Registered number: 06951343)

Notes to the Financial Statements
for the Year Ended 31 January 2024

1. STATUTORY INFORMATION

Andrew Alonzi 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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2011, is being amortised evenly over its estimated useful life of five 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.

33% SL

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 February 2023
and 31 January 2024 15,000
AMORTISATION
At 1 February 2023
and 31 January 2024 15,000
NET BOOK VALUE
At 31 January 2024 -
At 31 January 2023 -

Andrew Alonzi Limited (Registered number: 06951343)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2024

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 February 2023
and 31 January 2024 2,427
DEPRECIATION
At 1 February 2023
and 31 January 2024 2,427
NET BOOK VALUE
At 31 January 2024 -

33% SL

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
£    £   
Trade debtors 11,700 3,309

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
£    £   
Taxation and social security 2,160 1,184
Other creditors 723 720
2,883 1,904