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Company Registration No. 13600156 (England and Wales)
ALICE & SONS LTD Unaudited accounts for the year ended 31 August 2024
ALICE & SONS LTD Unaudited accounts Contents
Page
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ALICE & SONS LTD Company Information for the year ended 31 August 2024
Director
Alice KANU
Company Number
13600156 (England and Wales)
Registered Office
261 ROCHESTER ROAD GRAVESEND DA12 4TW ENGLAND
Accountants
Tamba Koroma 313 MARE STREET London LONDON E8 1EJ
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ALICE & SONS LTD Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
11,613 
15,484 
Current assets
Debtors
1,375 
1,375 
Cash at bank and in hand
371 
2,364 
1,746 
3,739 
Creditors: amounts falling due within one year
(1,750)
(11,691)
Net current liabilities
(4)
(7,952)
Net assets
11,609 
7,532 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
11,608 
7,531 
Shareholders' funds
11,609 
7,532 
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 October 2024 and were signed on its behalf by
Alice KANU Director Company Registration No. 13600156
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ALICE & SONS LTD Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
ALICE & SONS LTD is a private company, limited by shares, registered in England and Wales, registration number 13600156. The registered office is 261 ROCHESTER ROAD, GRAVESEND, DA12 4TW, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% on Net Book Value
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 September 2023
27,528 
At 31 August 2024
27,528 
Depreciation
At 1 September 2023
12,044 
Charge for the year
3,871 
At 31 August 2024
15,915 
Net book value
At 31 August 2024
11,613 
At 31 August 2023
15,484 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
1,375 
1,375 
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ALICE & SONS LTD Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
1,150 
11,091 
Accruals
600 
600 
1,750 
11,691 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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