ALAN (YORK) LIMITED

Company Registration Number:
10788327 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

ALAN (YORK) LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

Balance sheet
Notes

ALAN (YORK) LIMITED

Balance sheet

As at 31 May 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 70,585 83,042
Tangible assets: 4 208,845 188,809
Total fixed assets: 279,430 271,851
Current assets
Stocks: 6,594 6,594
Debtors:   158,446 185,713
Cash at bank and in hand: 18,314 24,721
Total current assets: 183,354 217,028
Creditors: amounts falling due within one year:   (119,641) (138,116)
Net current assets (liabilities): 63,713 78,912
Total assets less current liabilities: 343,143 350,763
Creditors: amounts falling due after more than one year:   (365,087) (310,687)
Total net assets (liabilities): (21,944) 40,076
Capital and reserves
Called up share capital: 1 1
Profit and loss account: (21,945) 40,075
Shareholders funds: (21,944) 40,076

The notes form part of these financial statements

ALAN (YORK) LIMITED

Balance sheet statements

For the year ending 31 May 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 01 April 2025
and signed on behalf of the board by:

Name: Bo Cui
Status: Director

The notes form part of these financial statements

ALAN (YORK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ALAN (YORK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

2. Employees

2024 2023
Average number of employees during the period 23 29

ALAN (YORK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Intangible Assets

Total
Cost £
At 01 June 2023 195,391
At 31 May 2024 195,391
Amortisation
At 01 June 2023 112,349
Charge for year 12,457
At 31 May 2024 124,806
Net book value
At 31 May 2024 70,585
At 31 May 2023 83,042

ALAN (YORK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Tangible Assets

Total
Cost £
At 01 June 2023 385,806
Additions 68,750
At 31 May 2024 454,556
Depreciation
At 01 June 2023 196,997
Charge for year 48,714
At 31 May 2024 245,711
Net book value
At 31 May 2024 208,845
At 31 May 2023 188,809