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REGISTERED NUMBER: 12815284 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2024

FOR

ALF'S COMMERCIALS LTD

ALF'S COMMERCIALS LTD (REGISTERED NUMBER: 12815284)

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










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ALF'S COMMERCIALS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 AUGUST 2024







DIRECTORS: A G Fasham
Mrs D Fasham





REGISTERED OFFICE: Lambden House Lambden Road
Pluckley
Ashford
Kent
TN27 0RB





BUSINESS ADDRESS: 10 Hunter Road
Ashford
Kent
TN24 0RY





REGISTERED NUMBER: 12815284 (England and Wales)





ACCOUNTANTS: Stonebridge Associates
Lambden House
Lambden Road
Pluckley
Kent
TN27 0RB

ALF'S COMMERCIALS LTD (REGISTERED NUMBER: 12815284)

BALANCE SHEET
31 AUGUST 2024

31.8.24 31.8.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 65,073 27,981

CURRENT ASSETS
Debtors 5 41,082 23,720
Cash at bank 71,775 115,934
112,857 139,654
CREDITORS
Amounts falling due within one year 6 12,394 28,640
NET CURRENT ASSETS 100,463 111,014
TOTAL ASSETS LESS CURRENT
LIABILITIES

165,536

138,995

PROVISIONS FOR LIABILITIES 7 7,434 -
NET ASSETS 158,102 138,995

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 158,002 138,895
SHAREHOLDERS' FUNDS 158,102 138,995

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 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.

ALF'S COMMERCIALS LTD (REGISTERED NUMBER: 12815284)

BALANCE SHEET - continued
31 AUGUST 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 29 May 2025 and were signed on its behalf by:





A G Fasham - Director


ALF'S COMMERCIALS LTD (REGISTERED NUMBER: 12815284)

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


1. STATUTORY INFORMATION

Alf's Commercials 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

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 tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

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.

ALF'S COMMERCIALS LTD (REGISTERED NUMBER: 12815284)

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


3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 September 2023 72,736
Additions 67,209
At 31 August 2024 139,945
DEPRECIATION
At 1 September 2023 44,755
Charge for year 30,117
At 31 August 2024 74,872
NET BOOK VALUE
At 31 August 2024 65,073
At 31 August 2023 27,981

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Trade debtors 10,419 10,080
Other debtors 30,663 13,640
41,082 23,720

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Trade creditors 6,307 6,029
Taxation and social security 6,087 13,157
Other creditors - 9,454
12,394 28,640

7. PROVISIONS FOR LIABILITIES
31.8.24
£   
Deferred tax 7,434

ALF'S COMMERCIALS LTD (REGISTERED NUMBER: 12815284)

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


7. PROVISIONS FOR LIABILITIES - continued

Deferred
tax
£   
Balance at 1 September 2023 (696 )
Provided during year 8,130
Balance at 31 August 2024 7,434

8. PENSION COMMITMENTS

The company operates a defined contribution scheme. The assets of the scheme are held separately from those of the company in an independently administered fund. The pension cost charge for the period amounts to £20,000 and represents contributions payable by the company to the fund.

9. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 August 2024 and 31 August 2023:

31.8.24 31.8.23
£    £   
A G Fasham
Balance outstanding at start of year - -
Amounts advanced 19,158 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 19,158 -

10. RELATED PARTY DISCLOSURES

During the year, total dividends of £41,500 were paid to the directors .

Mr A G Fasham - director and shareholder

As at 31 August 2024 Mr A G Fasham owed Alf's Commercials Ltd £19,158 (2023 - the company owed Mr Fasham £9,454).

11. ULTIMATE CONTROLLING PARTY

The controlling party is A G Fasham.