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REGISTERED NUMBER: 02478411 (England and Wales)










Unaudited Financial Statements

for the Year Ended 31 March 2024

for

Greenhalgh Associates (Alton) Limited

Greenhalgh Associates (Alton) Limited (Registered number: 02478411)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Greenhalgh Associates (Alton) Limited

Company Information
for the Year Ended 31 March 2024







DIRECTOR: J M Greenhalgh





SECRETARY: J A Greenhalgh





REGISTERED OFFICE: Redwood Farm
Hussell Lane
Medstead,
Hampshire
GU34 5PD





REGISTERED NUMBER: 02478411 (England and Wales)





ACCOUNTANTS: Gilroy & Brookes Accountants Limited
Suite 15
The Enterprise Centre
Coxbridge Business Park
Farnham
Surrey
GU10 5EH

Greenhalgh Associates (Alton) Limited (Registered number: 02478411)

Balance Sheet
31 March 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 4 1,071 1,003

CURRENT ASSETS
Debtors 5 389 1,976
Investments 6 237,541 200,000
Cash at bank 63,540 136,003
301,470 337,979
CREDITORS
Amounts falling due within one year 7 (26,647 ) (20,944 )
NET CURRENT ASSETS 274,823 317,035
TOTAL ASSETS LESS CURRENT
LIABILITIES

275,894

318,038

CAPITAL AND RESERVES
Called up share capital 8 103 103
Retained earnings 275,791 317,935
SHAREHOLDERS' FUNDS 275,894 318,038

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 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.

Greenhalgh Associates (Alton) Limited (Registered number: 02478411)

Balance Sheet - continued
31 March 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 director and authorised for issue on 5 September 2024 and were signed by:





J M Greenhalgh - Director


Greenhalgh Associates (Alton) Limited (Registered number: 02478411)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Greenhalgh Associates (Alton) 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 - 25% on cost, 10% on cost and 3% on cost
Computer equipment - 25% on cost, 16.6% on cost, 10% on cost and Straight line over 2 years

INVESTMENT
Investment is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

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 not recognised in respect of all timing differences that have originated but not reversed at the balance sheet date which are immaterial.

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 ) .

Greenhalgh Associates (Alton) Limited (Registered number: 02478411)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 April 2023 14,505 4,458 18,963
Additions - 563 563
At 31 March 2024 14,505 5,021 19,526
DEPRECIATION
At 1 April 2023 13,585 4,375 17,960
Charge for year 131 364 495
At 31 March 2024 13,716 4,739 18,455
NET BOOK VALUE
At 31 March 2024 789 282 1,071
At 31 March 2023 920 83 1,003

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Tax Refund Receivable - 1,774
VAT 187 -
Prepayments and accrued income 202 202
389 1,976

6. CURRENT ASSET INVESTMENTS
2024 2023
£    £   
Other 237,541 200,000

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Tax 2,404 -
PAYE/NI liability 706 706
VAT - 442
Other creditors 21,752 18,076
Directors' current accounts 415 415
Accrued expenses 1,370 1,305
26,647 20,944

Greenhalgh Associates (Alton) Limited (Registered number: 02478411)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary A £1 100 100
3 Ordinary B £1 3 3
103 103

9. ULTIMATE CONTROLLING PARTY

The company was under the control of J M Greenhalgh throughout the current and previous year.