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REGISTERED NUMBER: 03822841 (England and Wales)






















A1 All Clear Ltd

Financial Statements

for the Year Ended 30 June 2023






A1 All Clear Ltd (Registered number: 03822841)






Contents of the Financial Statements
for the year ended 30 June 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


A1 All Clear Ltd

Company Information
for the year ended 30 June 2023







DIRECTOR: P Turner





REGISTERED OFFICE: Adelphi Chambers
30 Hoghton St
Southport
Merseyside
PR9 0NZ





REGISTERED NUMBER: 03822841 (England and Wales)





ACCOUNTANTS: Bennett Brooks & Co Ltd
Adelphi Chambers
30 Hoghton Street
Southport
Merseyside
PR9 0NZ

A1 All Clear Ltd (Registered number: 03822841)

Balance Sheet
30 June 2023

2023 2022
Notes £ £
FIXED ASSETS
Tangible assets 4 163,513 168,631

CURRENT ASSETS
Debtors 5 189,524 189,524
Cash at bank - 2
189,524 189,526
CREDITORS
Amounts falling due within one year 6 (336,674 ) (339,941 )
NET CURRENT LIABILITIES (147,150 ) (150,415 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

16,363

18,216

CAPITAL AND RESERVES
Called up share capital 7 100 100
Share premium 18,735 18,735
Retained earnings (2,472 ) (619 )
SHAREHOLDERS' FUNDS 16,363 18,216

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 11 March 2024 and were signed by:





P Turner - Director


A1 All Clear Ltd (Registered number: 03822841)

Notes to the Financial Statements
for the year ended 30 June 2023

1. STATUTORY INFORMATION

A1 All Clear 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 as modified by the revaluation of certain assets.

Turnover
Turnover comprises rent receivable.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Long leasehold - 2% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Long
leasehold
£
COST
At 1 July 2022
and 30 June 2023 255,911
DEPRECIATION
At 1 July 2022 87,280
Charge for year 5,118
At 30 June 2023 92,398
NET BOOK VALUE
At 30 June 2023 163,513
At 30 June 2022 168,631

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£ £
Other debtors 189,524 189,524

A1 All Clear Ltd (Registered number: 03822841)

Notes to the Financial Statements - continued
for the year ended 30 June 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£ £
Amounts owed to group undertakings 333,990 337,685
Taxation and social security 766 1,656
Other creditors 1,918 600
336,674 339,941

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £ £
100 Ordinary 1 100 100

8. ULTIMATE CONTROLLING PARTY

The controlling party is J & J Turner Limited.

The ultimate controlling party is P Turner.