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REGISTERED NUMBER: 12715485 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2024

FOR

ALFREDSON YORK ASSOCIATES LIMITED

ALFREDSON YORK ASSOCIATES LIMITED (REGISTERED NUMBER: 12715485)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


ALFREDSON YORK ASSOCIATES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2024







DIRECTOR: J R Powell





REGISTERED OFFICE: The Henley Building
Newtown Road
Henley-On-Thames
RG9 1HG





REGISTERED NUMBER: 12715485 (England and Wales)





ACCOUNTANTS: Vernon Gosling Friday Limited
10 Beech Court
Wokingham Road
Hurst
Reading
Berkshire
RG10 0RQ

ALFREDSON YORK ASSOCIATES LIMITED (REGISTERED NUMBER: 12715485)

STATEMENT OF FINANCIAL POSITION
31 JULY 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 44,408 59,499

CURRENT ASSETS
Debtors 5 49,167 25,252
Cash at bank 24,988 39,621
74,155 64,873
CREDITORS
Amounts falling due within one year 6 32,789 5,796
NET CURRENT ASSETS 41,366 59,077
TOTAL ASSETS LESS CURRENT
LIABILITIES

85,774

118,576

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 85,674 118,476
SHAREHOLDERS' FUNDS 85,774 118,576

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 22 April 2025 and were signed by:





J R Powell - Director


ALFREDSON YORK ASSOCIATES LIMITED (REGISTERED NUMBER: 12715485)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024

1. STATUTORY INFORMATION

Alfredson York Associates 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.

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 etc - 33% on cost and 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 August 2023
and 31 July 2024 70,270
DEPRECIATION
At 1 August 2023 10,771
Charge for year 15,091
At 31 July 2024 25,862
NET BOOK VALUE
At 31 July 2024 44,408
At 31 July 2023 59,499

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 47,940 24,060
Other debtors 1,227 1,192
49,167 25,252

ALFREDSON YORK ASSOCIATES LIMITED (REGISTERED NUMBER: 12715485)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JULY 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 84 -
Taxation and social security 30,652 2,142
Other creditors 2,053 3,654
32,789 5,796