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REGISTERED NUMBER: 04718204










UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2024

FOR

ALLDEN & PARTNERS LIMITED

ALLDEN & PARTNERS LIMITED (REGISTERED NUMBER: 04718204)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


ALLDEN & PARTNERS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2024







DIRECTORS: Mrs C M Larmont
I S Larmont





SECRETARY: Mrs C M Larmont





REGISTERED OFFICE: The Coach House
High Street
Iron Acton
Bristol
BS37 9UQ





REGISTERED NUMBER: 04718204





ACCOUNTANTS: Barber & Company
A trading name of PCM Accounting Limited
2 Jardine House
Harrovian Business Village
Bessborough Road
Harrow
Middlesex
HA1 3EX

ALLDEN & PARTNERS LIMITED (REGISTERED NUMBER: 04718204)

STATEMENT OF FINANCIAL POSITION
30 APRIL 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Property, plant and equipment 5 3,032 2,652
3,032 2,652

CURRENT ASSETS
Inventories 6 5,000 9,000
Debtors 7 9,309 15,913
Cash at bank 21,740 17,508
36,049 42,421
CREDITORS
Amounts falling due within one year 8 31,201 44,142
NET CURRENT ASSETS/(LIABILITIES) 4,848 (1,721 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

7,880

931

PROVISIONS FOR LIABILITIES 9 644 508
NET ASSETS 7,236 423

CAPITAL AND RESERVES
Called up share capital 10 1 1
Retained earnings 7,235 422
SHAREHOLDERS' FUNDS 7,236 423

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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.

ALLDEN & PARTNERS LIMITED (REGISTERED NUMBER: 04718204)

STATEMENT OF FINANCIAL POSITION - continued
30 APRIL 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 Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 19 September 2024 and were signed on its behalf by:




Mrs C M Larmont - Director



I S Larmont - Director


ALLDEN & PARTNERS LIMITED (REGISTERED NUMBER: 04718204)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024

1. STATUTORY INFORMATION

Allden & Partners Limited is a private company, limited by shares , registered in Not specified/Other. 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.

During the year under review, the company made a trading profit before taxation amounting to £76,869 (2023: Profit of £67,859) and at the balance sheet date, the company had net current assets amounting to £4,848 (2023: net current liabilities £1,721) and net assets amounting to £7,236 (2023:£423).

The company meets its day to day working capital requirements with the support of its directors and shareholders and the board have taken this into account in their decision to prepare the company's accounts on a going concern basis.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2003, is being amortised evenly over its estimated useful life of twenty years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

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 - 15% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing inventories to their present location and condition.

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 statement of financial position date.


ALLDEN & PARTNERS LIMITED (REGISTERED NUMBER: 04718204)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024

2. ACCOUNTING POLICIES - continued
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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

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

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 May 2023
and 30 April 2024 153,000
AMORTISATION
At 1 May 2023
and 30 April 2024 153,000
NET BOOK VALUE
At 30 April 2024 -
At 30 April 2023 -

ALLDEN & PARTNERS LIMITED (REGISTERED NUMBER: 04718204)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024

5. PROPERTY, PLANT AND EQUIPMENT
Fixtures
and
fittings
£   
COST
At 1 May 2023 18,789
Additions 916
At 30 April 2024 19,705
DEPRECIATION
At 1 May 2023 16,137
Charge for year 536
At 30 April 2024 16,673
NET BOOK VALUE
At 30 April 2024 3,032
At 30 April 2023 2,652

6. INVENTORIES
30.4.24 30.4.23
£    £   
Work-in-progress 5,000 9,000

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade debtors 9,145 15,739
Other debtors and prepayments 164 174
9,309 15,913

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Corporation tax 16,520 14,597
Social security and other taxes 11,331 10,942
Other creditors and accruals 3,350 18,603
31,201 44,142

9. PROVISIONS FOR LIABILITIES
30.4.24 30.4.23
£    £   
Deferred tax
Accelerated capital allowances 644 508

ALLDEN & PARTNERS LIMITED (REGISTERED NUMBER: 04718204)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024

9. PROVISIONS FOR LIABILITIES - continued

Deferred
tax
£   
Balance at 1 May 2023 508
Provided during year 136
Balance at 30 April 2024 644

10. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.24 30.4.23
value: £    £   
1 Ordinary £1 1 1

11. RELATED PARTY DISCLOSURES

The company is controlled by its directors who are the owners of its entire issued share capital.