Allenby & Todd Limited - Period Ending 2020-03-31

Allenby & Todd Limited - Period Ending 2020-03-31


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Registration number: 09497430

Allenby & Todd Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2020

 

Allenby & Todd Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Allenby & Todd Limited

Company Information

Directors

Mr C Todd

Mr N M Allenby

Registered office

26 South St Mary's Gate
Grimsby
N E Lincs
DN31 1LW

 

Allenby & Todd Limited

(Registration number: 09497430)
Balance Sheet as at 31 March 2020

2020
£

2019
£

Fixed assets

135,837

8,335

Current assets

56,889

51,498

Creditors: Amounts falling due within one year

(55,434)

(43,884)

Net current assets

1,455

7,614

Total assets less current liabilities

137,292

15,949

Creditors: Amounts falling due after more than one year

(101,665)

-

Accruals and deferred income

(3,471)

(2,198)

 

32,156

13,751

Capital and reserves

32,156

13,751

1

General information

The company is a private company limited by share capital incorporated in England and the company registration number is 09497430.

The address of its registered office is:
26 South St Mary's Gate
Grimsby
N E Lincs
DN31 1LW

These financial statements were authorised for issue by the Board on 9 December 2020.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 7 (2019 - 7).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Allenby & Todd Limited

(Registration number: 09497430)
Balance Sheet as at 31 March 2020

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 9 December 2020 and signed on its behalf by:
 

.........................................

Mr C Todd
Director

.........................................

Mr N M Allenby
Director