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Company Registration No. 13331471 (England and Wales)
ALF'S CORNERSHOP LTD Unaudited accounts for the year ended 30 April 2024
ALF'S CORNERSHOP LTD Unaudited accounts Contents
Page
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ALF'S CORNERSHOP LTD Company Information for the year ended 30 April 2024
Director
Samuel Richards
Company Number
13331471 (England and Wales)
Registered Office
4 LUPTON CLOSE GLASSHOUSES HARROGATE HG3 5QX ENGLAND
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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ALF'S CORNERSHOP LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
9,231 
7,105 
Cash at bank and in hand
(6)
5 
9,225 
7,110 
Creditors: amounts falling due within one year
(10,903)
(8,145)
Net current liabilities
(1,678)
(1,035)
Net liabilities
(1,678)
(1,035)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(1,679)
(1,036)
Shareholders' funds
(1,678)
(1,035)
For the year ending 30 April 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 director acknowledges his 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 and authorised for issue on 6 January 2025 and were signed on its behalf by
Samuel Richards Director Company Registration No. 13331471
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ALF'S CORNERSHOP LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
ALF'S CORNERSHOP LTD is a private company, limited by shares, registered in England and Wales, registration number 13331471. The registered office is 4 LUPTON CLOSE, GLASSHOUSES, HARROGATE, HG3 5QX, ENGLAND.
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 30 April 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 May 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.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
958 
959 
Loans from directors
9,706 
7,007 
Accruals
239 
179 
10,903 
8,145 
5
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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