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REGISTERED NUMBER: 04358383 (England and Wales)









UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2024

FOR

ALAMBELL LIMITED

ALAMBELL LIMITED (REGISTERED NUMBER: 04358383)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ALAMBELL LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2024







DIRECTORS: J D Buck
Mrs C Buck





SECRETARY: Mrs C Buck





REGISTERED OFFICE: Hillcrest
Chapel Lane
Little Smeaton
Pontefract
West Yorkshire
WF8 3LG





REGISTERED NUMBER: 04358383 (England and Wales)





ACCOUNTANTS: A Wigglesworth and Company Ltd
Chartered Accountants
Armstrong House
First Avenue
Finningley
Doncaster
South Yorkshire
DN9 3GA

ALAMBELL LIMITED (REGISTERED NUMBER: 04358383)

BALANCE SHEET
31 JANUARY 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 35 424

CURRENT ASSETS
Debtors 5 126,261 83,988
Cash at bank 60 1
126,321 83,989
CREDITORS
Amounts falling due within one year 6 79,735 50,604
NET CURRENT ASSETS 46,586 33,385
TOTAL ASSETS LESS CURRENT
LIABILITIES

46,621

33,809

CREDITORS
Amounts falling due after more than one
year

7

(7,765

)

(11,333

)

PROVISIONS FOR LIABILITIES (6 ) (81 )
NET ASSETS 38,850 22,395

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 38,750 22,295
SHAREHOLDERS' FUNDS 38,850 22,395

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.

ALAMBELL LIMITED (REGISTERED NUMBER: 04358383)

BALANCE SHEET - continued
31 JANUARY 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 16 August 2024 and were signed on its behalf by:




J D Buck - Director



Mrs C Buck - Director


ALAMBELL LIMITED (REGISTERED NUMBER: 04358383)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024

1. STATUTORY INFORMATION

Alambell 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.

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 - 33% on cost and 20% on cost
Computer equipment - 33% on cost

Fixtures and fittings have now been fully depreciated.

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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

ALAMBELL LIMITED (REGISTERED NUMBER: 04358383)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JANUARY 2024

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 February 2023
and 31 January 2024 28,667 1,179 29,846
DEPRECIATION
At 1 February 2023 28,667 755 29,422
Charge for year - 389 389
At 31 January 2024 28,667 1,144 29,811
NET BOOK VALUE
At 31 January 2024 - 35 35
At 31 January 2023 - 424 424

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 10,764 4,080
Other debtors 115,497 79,908
126,261 83,988

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 3,899 8,747
Taxation and social security 69,171 32,601
Other creditors 6,665 9,256
79,735 50,604

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
2024 2023
£    £   
Bank loans 7,765 11,333

ALAMBELL LIMITED (REGISTERED NUMBER: 04358383)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JANUARY 2024

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 January 2024 and 31 January 2023:

2024 2023
£    £   
J D Buck and Mrs C Buck
Balance outstanding at start of year 79,907 105,276
Amounts advanced 115,497 79,907
Amounts repaid (79,907 ) (105,276 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 115,497 79,907

During the year beneficial loan interest was charged of £2,655 (2023 - £3,508) on the overdrawn balance.

9. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is J D Buck, holding 70% of the issued share capital.