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Registered number: 02150203
ALEC SHARPLES FARM SUPPLIES AND TRANSPORT LIMITED
Unaudited Financial Statements
For The Year Ended 30 September 2024
J Ahmed & Co Ltd
Chartered Accountants
68 Seymour Grove
Old Trafford
Manchester
M16 0LN
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 02150203
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 280,995 246,126
280,995 246,126
CURRENT ASSETS
Stocks 5 3,200 3,200
Debtors 6 126,796 123,866
Cash at bank and in hand 188 -
130,184 127,066
Creditors: Amounts Falling Due Within One Year 7 (158,381 ) (140,115 )
NET CURRENT ASSETS (LIABILITIES) (28,197 ) (13,049 )
TOTAL ASSETS LESS CURRENT LIABILITIES 252,798 233,077
NET ASSETS 252,798 233,077
CAPITAL AND RESERVES
Called up share capital 8 2 2
Profit and Loss Account 252,796 233,075
SHAREHOLDERS' FUNDS 252,798 233,077
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Ms Bianca Sharples
Director
20/05/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
ALEC SHARPLES FARM SUPPLIES AND TRANSPORT LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 02150203 . The registered office is Unit 1 Sandywood Depot, Lumns Lane, Swinton, Manchester, M27 8LH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold No depreciation has been provided
Plant & Machinery 15% per annum reducing balance basis
Motor Vehicles 25% per annum reducing balance basis
Fixtures & Fittings 15% per annum reducing balance basis
2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. No formal stock takings took place. Director has estimated the value to the best of her judgement.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 15 (2023: 13)
15 13
4. Tangible Assets
Land & Property
Freehold Plant & Machinery Motor Vehicles Fixtures & Fittings Total
£ £ £ £ £
Cost
As at 1 October 2023 180,408 122,812 249,775 82,722 635,717
Additions - - 48,850 15,000 63,850
As at 30 September 2024 180,408 122,812 298,625 97,722 699,567
Depreciation
As at 1 October 2023 - 119,980 202,117 67,494 389,591
Provided during the period - 320 24,127 4,534 28,981
As at 30 September 2024 - 120,300 226,244 72,028 418,572
Net Book Value
As at 30 September 2024 180,408 2,512 72,381 25,694 280,995
As at 1 October 2023 180,408 2,832 47,658 15,228 246,126
Page 2
Page 3
5. Stocks
2024 2023
£ £
Finished goods 3,200 3,200
6. Debtors
2024 2023
£ £
Due within one year
Trade debtors 63,388 46,458
Other debtors 63,408 63,408
Prepaid rent - 3,000
Prepaid insurance - 11,000
126,796 123,866
7. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 7,385 11,855
Bank loans and overdrafts 35,854 36,410
Corporation tax 5,847 1,018
Other taxes and social security 17,217 31,259
VAT 17,308 19,914
Private Loan 68,271 37,289
Other creditors 6,499 2,370
158,381 140,115
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
Page 3