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REGISTERED NUMBER: 04591333 (England and Wales)











Allingham Stuart Framers Limited

Unaudited Financial Statements

for the Year Ended 31 December 2023






Allingham Stuart Framers Limited (Registered number: 04591333)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Company information 1

Balance sheet 2

Notes to the financial statements 4


Allingham Stuart Framers Limited

Company Information
for the Year Ended 31 December 2023







Directors: P A Stuart
Mrs F J Stuart





Registered office: Unit 16 Chadkirk Business Park
Vale Road, off Otterspool Road
Romiley
Stockport
Cheshire
SK6 3NE





Registered number: 04591333 (England and Wales)





Accountants: Warr & Co Limited
Chartered Accountants
Mynshull House
78 Churchgate
Stockport
Cheshire
SK1 1YJ

Allingham Stuart Framers Limited (Registered number: 04591333)

Balance Sheet
31 December 2023

31.12.23 31.12.22
Notes £    £   
Fixed assets
Tangible assets 4 602 761

Current assets
Stocks 21,369 23,472
Debtors 5 4,302 3,698
Cash at bank 10,832 4,116
36,503 31,286
Creditors
Amounts falling due within one year 6 (8,550 ) (7,181 )
Net current assets 27,953 24,105
Total assets less current liabilities 28,555 24,866

Capital and reserves
Called up share capital 2 2
Retained earnings 28,553 24,864
Shareholders' funds 28,555 24,866

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

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

Allingham Stuart Framers Limited (Registered number: 04591333)

Balance Sheet - continued
31 December 2023


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 24 September 2024 and were signed on its behalf by:





P A Stuart - Director


Allingham Stuart Framers Limited (Registered number: 04591333)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. Statutory information

Allingham Stuart Framers 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.
Plant and machinery etc - 25% on reducing balance and 20% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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.

Allingham Stuart Framers Limited (Registered number: 04591333)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

2. Accounting policies - continued

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

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 1 (2022 - 1 ) .

4. Tangible fixed assets
Plant and
machinery
etc
£   
Cost
At 1 January 2023
and 31 December 2023 38,053
Depreciation
At 1 January 2023 37,292
Charge for year 159
At 31 December 2023 37,451
Net book value
At 31 December 2023 602
At 31 December 2022 761

5. Debtors: amounts falling due within one year
31.12.23 31.12.22
£    £   
Trade debtors 4,302 3,598
Other debtors - 100
4,302 3,698

Allingham Stuart Framers Limited (Registered number: 04591333)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

6. Creditors: amounts falling due within one year
31.12.23 31.12.22
£    £   
Trade creditors 2,521 2,084
Taxation and social security 4,621 3,309
Other creditors 1,408 1,788
8,550 7,181

7. Other financial commitments

At the end of the year the company had total commitments under operating leases of £20,700 (2022 - £17,902)