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REGISTERED NUMBER: 04320605 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 29 FEBRUARY 2024

FOR

THE ALAN STEVENSON PARTNERSHIP LTD.

THE ALAN STEVENSON PARTNERSHIP LTD. (REGISTERED NUMBER: 04320605)

CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 29 February 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


THE ALAN STEVENSON PARTNERSHIP LTD.

COMPANY INFORMATION
for the Year Ended 29 February 2024







DIRECTORS: P J Stevenson
N M Dolan
C J Hankey
Ataraxia 4 Ltd
G W Fennah





REGISTERED OFFICE: 34 Victoria Street
Altrincham
Cheshire
WA14 1ET





REGISTERED NUMBER: 04320605 (England and Wales)





ACCOUNTANTS: Studholme-Bell Limited
Chartered Accountants
& Business Advisors
Vantage House
3 East Terrace Business Park
Euxton Lane, Euxton
Chorley
Lancashire
PR7 6TB

THE ALAN STEVENSON PARTNERSHIP LTD. (REGISTERED NUMBER: 04320605)

BALANCE SHEET
29 February 2024

29.2.24 28.2.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - 7,425
Tangible assets 5 74,242 61,875
74,242 69,300

CURRENT ASSETS
Debtors 6 75,731 64,786
Cash at bank 118,281 49,961
194,012 114,747
CREDITORS
Amounts falling due within one year 7 71,096 14,759
NET CURRENT ASSETS 122,916 99,988
TOTAL ASSETS LESS CURRENT
LIABILITIES

197,158

169,288

CREDITORS
Amounts falling due after more than one
year

8

-

(45,375

)

PROVISIONS FOR LIABILITIES (18,502 ) (11,701 )
NET ASSETS 178,656 112,212

CAPITAL AND RESERVES
Called up share capital 5,000 5,000
Retained earnings 173,656 107,212
SHAREHOLDERS' FUNDS 178,656 112,212

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 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 ALAN STEVENSON PARTNERSHIP LTD. (REGISTERED NUMBER: 04320605)

BALANCE SHEET - continued
29 February 2024


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 25 November 2024 and were signed on its behalf by:





P J Stevenson - Director


THE ALAN STEVENSON PARTNERSHIP LTD. (REGISTERED NUMBER: 04320605)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 29 February 2024


1. STATUTORY INFORMATION

The Alan Stevenson Partnership Ltd. 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.

Income recognition
Turnover is recognised when services have been provided to customers such that the risks and rewards of ownership have transferred to them.

Goodwill
Goodwill is capitalised and is being amortised over its useful life of 20 years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% on reducing balance
Motor vehicles - 20% on reducing balance
Computer equipment - 25% on reducing balance

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

Deferred tax
Deferred taxation is provided on the liability method to take account of timing differences between the treatment of certain items for accounts purposes and their treatment for tax purposes.

Tax deferred or accelerated is accounted for in respect of all material timing differences.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

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.

THE ALAN STEVENSON PARTNERSHIP LTD. (REGISTERED NUMBER: 04320605)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 29 February 2024


3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 10 (2023 - 8 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 March 2023
and 29 February 2024 297,000
AMORTISATION
At 1 March 2023 289,575
Charge for year 7,425
At 29 February 2024 297,000
NET BOOK VALUE
At 29 February 2024 -
At 28 February 2023 7,425

5. TANGIBLE FIXED ASSETS
Fixtures
and Motor Computer
fittings vehicles equipment Totals
£    £    £    £   
COST
At 1 March 2023 100,206 13,250 57,922 171,378
Additions - - 25,886 25,886
At 29 February 2024 100,206 13,250 83,808 197,264
DEPRECIATION
At 1 March 2023 81,347 11,315 16,841 109,503
Charge for year 2,862 387 10,270 13,519
At 29 February 2024 84,209 11,702 27,111 123,022
NET BOOK VALUE
At 29 February 2024 15,997 1,548 56,697 74,242
At 28 February 2023 18,859 1,935 41,081 61,875

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£    £   
Amounts owed by group undertakings 51,527 -
Other debtors 24,204 64,786
75,731 64,786

THE ALAN STEVENSON PARTNERSHIP LTD. (REGISTERED NUMBER: 04320605)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 29 February 2024


7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£    £   
Trade creditors - 8,695
Taxation and social security 4,745 4,264
Other creditors 66,351 1,800
71,096 14,759

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
29.2.24 28.2.23
£    £   
Other creditors - 45,375

9. ULTIMATE CONTROLLING PARTY

The company has no one controlling party.