ALEXANDER CLIFFORD LIMITED

Company Registration Number:
11763404 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 January 2023

End date: 31 March 2024

ALEXANDER CLIFFORD LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

ALEXANDER CLIFFORD LIMITED

Balance sheet

As at 31 March 2024


Notes
15 months to 31 March 2024
2022


£
£
Fixed assets
Tangible assets: 3 16,875 27,952
Total fixed assets: 16,875 27,952
Current assets
Cash at bank and in hand: 92,534 123,953
Total current assets: 92,534 123,953
Creditors: amounts falling due within one year: 4 (70,198) (91,141)
Net current assets (liabilities): 22,336 32,812
Total assets less current liabilities: 39,211 60,764
Creditors: amounts falling due after more than one year: 5 (33,219) (33,219)
Provision for liabilities: (4,219)
Total net assets (liabilities): 1,773 27,545
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,673 27,445
Shareholders funds: 1,773 27,545

The notes form part of these financial statements

ALEXANDER CLIFFORD LIMITED

Balance sheet statements

For the year ending 31 March 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 17 June 2025
and signed on behalf of the board by:

Name: B Goodman
Status: Director

The notes form part of these financial statements

ALEXANDER CLIFFORD LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 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

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable for the provision of specialised tax consultancy services, excluding discounts, rebates, value added tax or other similar sales taxes.

Tangible fixed assets and depreciation policy

Property, plant and equipment, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: Plant and machinery - 25% Straight line

ALEXANDER CLIFFORD LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

15 months to 31 March 2024 2022
Average number of employees during the period 8 6

ALEXANDER CLIFFORD LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible Assets

Total
Cost £
At 01 January 2023 35,446
At 31 March 2024 35,446
Depreciation
At 01 January 2023 7,494
Charge for year 11,077
At 31 March 2024 18,571
Net book value
At 31 March 2024 16,875
At 31 December 2022 27,952

ALEXANDER CLIFFORD LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Creditors: amounts falling due within one year note

Bank loans and overdraft - £6,732 (2022 - £6,732) Taxation and social security - £39,467 (2022 - £9,339) Other creditors - £23,999 (2022 - £75,070)

ALEXANDER CLIFFORD LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Creditors: amounts falling due after more than one year note

Bank loans and overdraft - £33,219 (2022 - £33,219)

ALEXANDER CLIFFORD LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

6. Changes in presentation and prior period adjustments

The opening bank balance and creditors due within one year were overstated by an amount of £1,764,326 each. These figures have now been corrected to reflect the true position at 31 December 2022. There has been no effect on the company's profit for the year.