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Company Registration No. 11747577 (England and Wales)
Alan Lee Ltd Unaudited accounts for the year ended 31 January 2024
Alan Lee Ltd Unaudited accounts Contents
Page
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Alan Lee Ltd Company Information for the year ended 31 January 2024
Directors
Alan Wright Lee Johnstone
Company Number
11747577 (England and Wales)
Registered Office
19a Church Street Macclesfield Cheshire SK11 6LB United Kingdom
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Alan Lee Ltd Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
265 
1,150 
Current assets
Debtors
8,149 
325 
Cash at bank and in hand
43,259 
72,901 
51,408 
73,226 
Creditors: amounts falling due within one year
(42,574)
(42,993)
Net current assets
8,834 
30,233 
Total assets less current liabilities
9,099 
31,383 
Creditors: amounts falling due after more than one year
- 
(20,000)
Net assets
9,099 
11,383 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
9,097 
11,381 
Shareholders' funds
9,099 
11,383 
For the year ending 31 January 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 directors acknowledge their 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 of Directors and authorised for issue on 30 April 2024 and were signed on its behalf by
Lee Johnstone Director Company Registration No. 11747577
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Alan Lee Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Alan Lee Ltd is a private company, limited by shares, registered in England and Wales, registration number 11747577. The registered office is 19a Church Street, Macclesfield, Cheshire, SK11 6LB, United Kingdom.
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
These financial statements for the year ended 31 January 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 February 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
Fixtures & fittings
25% RB
Computer equipment
33% SL
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2023
967 
4,870 
5,837 
At 31 January 2024
967 
4,870 
5,837 
Depreciation
At 1 February 2023
614 
4,073 
4,687 
Charge for the year
88 
797 
885 
At 31 January 2024
702 
4,870 
5,572 
Net book value
At 31 January 2024
265 
- 
265 
At 31 January 2023
353 
797 
1,150 
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Alan Lee Ltd Notes to the Accounts for the year ended 31 January 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
8,149 
325 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
20,986 
29,705 
Other creditors
11,588 
13,288 
Accruals
10,000 
- 
42,574 
42,993 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
- 
20,000 
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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