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REGISTERED NUMBER: 10459189 (England and Wales)















Unaudited Financial Statements

for the Year Ended 30 November 2023

for

Alan Church Ltd

Alan Church Ltd (Registered number: 10459189)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4

Chartered Accountants' Report 7

Alan Church Ltd

Company Information
for the Year Ended 30 November 2023







DIRECTOR: A Lee





REGISTERED OFFICE: 24 Britannia Wharf
Bingley
West Yorkshire
BD16 2NN





REGISTERED NUMBER: 10459189 (England and Wales)





ACCOUNTANTS: Stirk Lambert & Co
Chartered Accountants
Russell Chambers
61a North Street
Keighley
West Yorkshire
BD21 3DS

Alan Church Ltd (Registered number: 10459189)

Statement of Financial Position
30 November 2023

30.11.23 30.11.22
Notes £    £   
FIXED ASSETS
Tangible assets 5 314 596

CURRENT ASSETS
Debtors 6 4,349 10,440

CREDITORS
Amounts falling due within one year 7 (5,676 ) (9,409 )
NET CURRENT (LIABILITIES)/ASSETS (1,327 ) 1,031
TOTAL ASSETS LESS CURRENT
LIABILITIES

(1,013

)

1,627

CREDITORS
Amounts falling due after more than one
year

8

(8,665

)

(9,138

)

PROVISIONS FOR LIABILITIES 9 (60 ) (113 )
NET LIABILITIES (9,738 ) (7,624 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (9,838 ) (7,724 )
SHAREHOLDERS' FUNDS (9,738 ) (7,624 )

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

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

Alan Church Ltd (Registered number: 10459189)

Statement of Financial Position - continued
30 November 2023



The financial statements were approved by the director and authorised for issue on 22 August 2024 and were signed by:





A Lee - Director


Alan Church Ltd (Registered number: 10459189)

Notes to the Financial Statements
for the Year Ended 30 November 2023

1. STATUTORY INFORMATION

Alan Church 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.

2. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The company ceased to trade on 30 November 2022 and therefore the director does not consider it to be appropriate to adopt the going concern basis of accounting in preparing the financial statements.

Turnover
Turnover represents the amounts received or receivable for goods and services provided to customers, excluding VAT.

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 - 20% on reducing balance
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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 statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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.

4. EMPLOYEES AND DIRECTORS

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

Alan Church Ltd (Registered number: 10459189)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

5. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
COST
At 1 December 2022
and 30 November 2023 150 832 982
DEPRECIATION
At 1 December 2022 111 275 386
Charge for year 8 274 282
At 30 November 2023 119 549 668
NET BOOK VALUE
At 30 November 2023 31 283 314
At 30 November 2022 39 557 596

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Directors' current accounts 4,349 9,021
Tax - 1,419
4,349 10,440

Directors Loan Account Overdrawn at year end.

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Bank loans and overdrafts 4,997 5,480
Tax - 3,045
Accrued expenses 679 884
5,676 9,409

Loan is repayable within under 5 years

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.11.23 30.11.22
£    £   
Bank loans - 1-2 years 2,000 3,040
Bank loans - 2-5 years 6,665 6,098
8,665 9,138

9. PROVISIONS FOR LIABILITIES
30.11.23 30.11.22
£    £   
Deferred tax 60 113

Alan Church Ltd (Registered number: 10459189)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

9. PROVISIONS FOR LIABILITIES - continued

Deferred
tax
£   
Balance at 1 December 2022 113
Provided during year (53 )
Balance at 30 November 2023 60

10. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 November 2023 and 30 November 2022:

30.11.23 30.11.22
£    £   
A Lee
Balance outstanding at start of year 9,021 5,259
Amounts advanced 5 16,156
Amounts repaid (4,677 ) (12,394 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 4,349 9,021

Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
Alan Church Ltd

The following reproduces the text of the report prepared for the director 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 and certain other primary statements and the Report of the Director are 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 Alan Church Ltd for the year ended 30 November 2023 which comprise the Statement of Income and Retained Earnings, 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 director of Alan Church Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Alan Church Ltd and state those matters that we have agreed to state to the director of Alan Church Ltd 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 Alan Church Ltd and its director for our work or for this report.

It is your duty to ensure that Alan Church Ltd 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 loss of Alan Church Ltd. You consider that Alan Church Ltd 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 Alan Church Ltd. 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.






Stirk Lambert & Co
Chartered Accountants
Russell Chambers
61a North Street
Keighley
West Yorkshire
BD21 3DS


22 August 2024