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REGISTERED NUMBER: 03528891 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024

FOR

Alan Bishop Themeworks Limited

Alan Bishop Themeworks Limited (Registered number: 03528891)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Alan Bishop Themeworks Limited

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTORS: A G Bishop
Mrs M J Bishop





SECRETARY: Mrs M J Bishop





REGISTERED OFFICE: Rock House
Petworth Road
Wormley
Godalming
Surrey
GU8 5SN





REGISTERED NUMBER: 03528891 (England and Wales)





ACCOUNTANTS: Jones & Co
Sherwood House
41 Queens Road
Farnborough
Hants
GU14 6JP

Alan Bishop Themeworks Limited (Registered number: 03528891)

BALANCE SHEET
31 MARCH 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 11,239 8,833

CURRENT ASSETS
Stocks 5,000 -
Debtors 5 458 810
Cash at bank 5,335 14,286
10,793 15,096
CREDITORS
Amounts falling due within one year 6 19,137 18,470
NET CURRENT LIABILITIES (8,344 ) (3,374 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2,895 5,459

PROVISIONS FOR LIABILITIES 2,135 -
NET ASSETS 760 5,459

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings 750 5,449
SHAREHOLDERS' FUNDS 760 5,459

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 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.

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 22 November 2024 and were signed on its behalf by:





A G Bishop - Director


Alan Bishop Themeworks Limited (Registered number: 03528891)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1. STATUTORY INFORMATION

Alan Bishop Themeworks 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 represents invoiced sales of services net of Value Added Tax and is recognised on the completion of projects.

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 - 20% on reducing balance
Motor vehicles - 25% on reducing balance
Office equipment - 20% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.


Taxation
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 timing differences that have originated but not reversed at the balance sheet date since the amount is not considered material.

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 ) .

Alan Bishop Themeworks Limited (Registered number: 03528891)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

4. TANGIBLE FIXED ASSETS
Plant and Motor Office
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 April 2023 13,762 14,050 19,272 47,084
Additions 463 5,000 792 6,255
Disposals - (5,600 ) - (5,600 )
At 31 March 2024 14,225 13,450 20,064 47,739
DEPRECIATION
At 1 April 2023 11,413 10,816 16,022 38,251
Charge for year 562 1,918 808 3,288
Eliminated on disposal - (5,039 ) - (5,039 )
At 31 March 2024 11,975 7,695 16,830 36,500
NET BOOK VALUE
At 31 March 2024 2,250 5,755 3,234 11,239
At 31 March 2023 2,349 3,234 3,250 8,833

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Other debtors 458 810

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade creditors 6,701 1,082
Taxation and social security 7,618 12,273
Other creditors 4,818 5,115
19,137 18,470