Company registration number 04972400 (England and Wales)
Alan Caine Agencies Limited
UNAUDITED FINANCIAL STATEMENTS
for the year ended 31 March 2024
PAGES FOR FILING WITH REGISTRAR
Alan Caine Agencies Limited
Contents
Page
Balance sheet
1
Notes to the financial statements
2 - 3
Alan Caine Agencies Limited
Balance Sheet
as at 31 March 2024
- 1 -
2024
2023
Notes
£
£
£
£
Current assets
Debtors
3
51,136
61,974
Cash at bank and in hand
137,782
137,306
188,918
199,280
Creditors: amounts falling due within one year
4
(36,221)
(34,247)
Net current assets
152,697
165,033
Capital and reserves
Called up share capital
5
100
100
Profit and loss reserves
152,597
164,933
Total equity
152,697
165,033
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
For the financial year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 29 August 2024
A Caine
Director
Company registration number 04972400 (England and Wales)
Alan Caine Agencies Limited
Notes to the financial statements
for the year ended 31 March 2024
- 2 -
1
Accounting policies
Accounting convention
These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.
Turnover
Turnover represents commissions received during the year.
Turnover represents the fair value of consideration received for services provided in the normal course of business.
Current tax
The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the profit and loss account because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.
2
Employees
2024
2023
Number
Number
Total
1
1
3
Debtors
2024
2023
Amounts falling due within one year:
£
£
Other debtors
51,136
61,974
4
Creditors: amounts falling due within one year
2024
2023
£
£
Corporation tax
34,121
32,147
Accruals and deferred income
2,100
2,100
36,221
34,247
Alan Caine Agencies Limited
Notes to the financial statements (continued)
for the year ended 31 March 2024
- 3 -
5
Called up share capital
2024
2023
2024
2023
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary shares of £1 each
100
100
100
100
6
Company information
Alan Caine Agencies Limited is a private company limited by shares incorporated in England and Wales. The registered office is West House, King Cross Road, Halifax, West Yorkshire, HX1 1EB.