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REGISTERED NUMBER: 03288368 (England and Wales)















Alan Fell Consultancy Limited

Abridged Financial Statements for the Year Ended 31st March 2024






Alan Fell Consultancy Limited (Registered number: 03288368)






Contents of the Financial Statements
for the year ended 31st March 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Alan Fell Consultancy Limited

Company Information
for the year ended 31st March 2024







Directors: Alan Vernon Fell
Paula Josephine Fell
Sriyani Chandralatha Fell





Registered office: 1-3 High Street
Great Dunmow
Essex
CM6 1UU





Registered number: 03288368 (England and Wales)





Accountants: Walters & Company
Certified Practising Accountants
1-3 High Street
Great Dunmow
Essex
CM6 1UU

Alan Fell Consultancy Limited (Registered number: 03288368)

Abridged Balance Sheet
31st March 2024

31/3/24 31/3/23
Notes £    £    £    £   
Fixed assets
Tangible assets 4 - -
Investment property 5 26,000 37,000
26,000 37,000

Current assets
Stocks - 26,536
Debtors 16,983 3,056
Cash at bank 225,819 160,828
242,802 190,420
Creditors
Amounts falling due within one year 41,998 30,885
Net current assets 200,804 159,535
Total assets less current liabilities 226,804 196,535

Capital and reserves
Called up share capital 6 500 500
Retained earnings 226,304 196,035
Shareholders' funds 226,804 196,535

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

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

Alan Fell Consultancy Limited (Registered number: 03288368)

Abridged Balance Sheet - continued
31st March 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Statement of Income and Retained Earnings and an abridged Balance Sheet for the year ended 31st March 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 26th November 2024 and were signed on its behalf by:





Alan Vernon Fell - Director


Alan Fell Consultancy Limited (Registered number: 03288368)

Notes to the Financial Statements
for the year ended 31st March 2024

1. Statutory information

Alan Fell Consultancy 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 as modified by the revaluation of certain assets.

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.
Plant and machinery - 7.5% reducing balance
Fixtures and fittings - 25% on cost

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

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

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.


Alan Fell Consultancy Limited (Registered number: 03288368)

Notes to the Financial Statements - continued
for the year ended 31st March 2024

2. Accounting policies - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. Employees and directors

The average number of employees during the year was 3 (2023 - 3 ) .

4. Tangible fixed assets
Totals
£   
Cost
At 1st April 2023
and 31st March 2024 13,600
Depreciation
At 1st April 2023
and 31st March 2024 13,600
Net book value
At 31st March 2024 -
At 31st March 2023 -

5. Investment property
Total
£   
Fair value
At 1st April 2023 37,000
Revaluations (11,000 )
At 31st March 2024 26,000
Net book value
At 31st March 2024 26,000
At 31st March 2023 37,000

Alan Fell Consultancy Limited (Registered number: 03288368)

Notes to the Financial Statements - continued
for the year ended 31st March 2024

5. Investment property - continued

Fair value at 31st March 2024 is represented by:
£   
Valuation in 2024 26,000

If investment properties had not been revalued it would have been included at the following historical cost:

31/3/24 31/3/23
£    £   
Cost 50,130 50,130

Investment property was valued on a fair value basis on 31st March 2024 by the director, Mr A Fell. .

6. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 31/3/24 31/3/23
value: £    £   
100 Ordinary A £1 100 100
100 Ordinary B £1 100 100
100 Ordinary C £1 100 100
100 Ordinary D £1 100 100
100 Ordinary E £1 100 100
500 500