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REGISTERED NUMBER: 08147363 (England and Wales)












P J & L Alford Limited

Unaudited Financial Statements

for the Year Ended 31st August 2023






P J & L Alford Limited (Registered number: 08147363)






Contents of the Financial Statements
for the Year Ended 31st August 2023




Page

Statement of Financial Position 1

Chartered Accountants' Report 3

P J & L Alford Limited (Registered number: 08147363)

Statement of Financial Position
31st August 2023

2023 2022
£    £    £    £   
FIXED ASSETS 446,960 391,289

CURRENT ASSETS 397,710 385,792

CREDITORS
Amounts falling due within one year (549,114 ) (506,286 )
NET CURRENT LIABILITIES (151,404 ) (120,494 )
TOTAL ASSETS LESS CURRENT LIABILITIES 295,556 270,795

CREDITORS
Amounts falling due after more than one year 381,969 372,299
NET LIABILITIES (86,413 ) (101,504 )

CAPITAL AND RESERVES (86,413 ) (101,504 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

P J & L Alford Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08147363

Registered office: 1 Woodcocks Well
Callington
Cornwall
PL17 7JU

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 1 ) .

3. OTHER FINANCIAL COMMITMENTS

Total amount of commitments, guarantees and contingencies is £62,400.



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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st August 2023 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.

P J & L Alford Limited (Registered number: 08147363)

Statement of Financial Position - continued
31st August 2023


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 26th March 2024 and were signed on its behalf by:




P J Alford - Director



Mrs L Alford - Director


Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
P J & L Alford Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of P J & L Alford Limited for the year ended 31st August 2023 which comprise the Income Statement, Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of P J & L Alford Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of P J & L Alford Limited and state those matters that we have agreed to state to the Board of Directors of P J & L Alford Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than P J & L Alford Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that P J & L Alford Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of P J & L Alford Limited. You consider that P J & L Alford Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of P J & L Alford Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






ATC Advisors
Chartered Accountants
Unit 2 Dunheved Court
Pennygillam Way
LAUNCESTON
Cornwall
PL15 7ED


5th April 2024