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Company registration number: 10146830
Alan Lear Limited
Unaudited filleted financial statements
30 April 2024
Alan Lear Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Alan Lear Limited
Directors and other information
Director Mr A Lear
Company number 10146830
Registered office The Old Smithy, Church Lane
Southburgh
Thetford
Norfolk
IP25 7SU
Business address The Old Smithy, Church Lane
Southburgh
Thetford
Norfolk
IP25 7SU
Accountant Robert Evans Accountancy Services
Compass House, Bunwell Road
Besthorpe
Attleborough
Norfolk
NR17 2NZ
Alan Lear Limited
Statement of financial position
30 April 2024
2024 2023
£ £ £ £
Current assets 20,197 6,709
Prepayments and accrued income 385 -
_______ _______
20,582 6,709
Creditors: amounts falling due within one year ( 10,790) ( 11,800)
_______ _______
Net current assets/(liabilities) 9,792 ( 5,091)
_______ _______
Total assets less current liabilities 9,792 ( 5,091)
Creditors: amounts falling due after more than one year ( 5,000) ( 8,750)
Accruals and deferred income ( 1,021) ( 1,546)
_______ _______
Net assets/(liabilities) 3,771 ( 15,387)
_______ _______
Capital and reserves 3,771 ( 15,387)
_______ _______
Notes to the financial statements
Alan Lear Limited
Year ended 30 April 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 1 ).
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.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 January 2025 , and are signed on behalf of the board by:
Mr A Lear
Director
Company registration number: 10146830
The company is a private company limited by shares, registered in England and Wales.