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Company Registration No. 04635789 (England and Wales)
ALEXANDER MILNE ESTATES LIMITED Unaudited accounts for the year ended 31 January 2024
ALEXANDER MILNE ESTATES LIMITED Unaudited accounts Contents
Page
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ALEXANDER MILNE ESTATES LIMITED Company Information for the year ended 31 January 2024
Directors
H R Siegle A M Siegle
Secretary
H R Siegle
Company Number
04635789 (England and Wales)
Registered Office
ADCROFT HOUSE 15 ROATH ROAD PORTISHEAD BRISTOL NORTH SOMERSET BS20 6AW
Accountants
P B S Accounting Services Ltd Adcroft House 15 Roath Road Portishead North Somerset BS20 6AW
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ALEXANDER MILNE ESTATES LIMITED Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
325,000 
369,900 
Current assets
Debtors
2,426 
2,029 
Cash at bank and in hand
191,628 
189,107 
194,054 
191,136 
Creditors: amounts falling due within one year
(530,729)
(532,661)
Net current liabilities
(336,675)
(341,525)
Total assets less current liabilities
(11,675)
28,375 
Creditors: amounts falling due after more than one year
- 
(409)
Net (liabilities)/assets
(11,675)
27,966 
Capital and reserves
Called up share capital
6 
6 
Revaluation reserve
(44,900)
- 
Profit and loss account
33,219 
27,960 
Shareholders' funds
(11,675)
27,966 
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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 29 October 2024 and were signed on its behalf by
A M Siegle Director Company Registration No. 04635789
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ALEXANDER MILNE ESTATES LIMITED Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
ALEXANDER MILNE ESTATES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04635789. The registered office is ADCROFT HOUSE 15 ROATH ROAD, PORTISHEAD, BRISTOL, NORTH SOMERSET, BS20 6AW.
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.
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 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 cost and 10% on cost
Fixtures & fittings
33% on cost
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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ALEXANDER MILNE ESTATES LIMITED Notes to the Accounts for the year ended 31 January 2024
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 February 2023
32,817 
At 31 January 2024
32,817 
Depreciation
At 1 February 2023
32,817 
At 31 January 2024
32,817 
Net book value
At 31 January 2024
- 
5
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
4 Ordinary shares of £1 each
4 
4 
2 "A" Ordinary Shares of £1 each
2 
2 
6 
6 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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