Allman Contract Services Ltd Accounts


Allman Contract Services Ltd Filleted Accounts Cover
Allman Contract Services Ltd
Company No. 12645422
Unaudited Accounts
30 June 2021
Allman Contract Services Ltd Directors Report Registrar
The Director presents his report and accounts for the year ended 30 June 2021.
Principal activities
The principal activity of the company during the year under review was .
Director
The Director who served during the year was as follows:
S.T. Allman
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
S.T. Allman
Director
30 June 2021
Allman Contract Services Ltd Balance Sheet Registrar
at
30 June 2021
Company No.
12645422
2021
£
Fixed assets
23,032
Current assets
8,700
Creditors: Amounts falling due within one year
(16,382)
Net current assets
(7,682)
Total assets less current liabilities
15,350
Accruals and deferred income
(719)
14,631
Capital and reserves
14,631
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2021
Number
The average monthly number of employees (including directors) during the year was:
3
3
General information
Its registered number is:
12645422
Its registered office is:
Checkley Grange
Checkley Lane
Wrinehill
Crewe
CW3 9DA
For the year ended 30 June 2021 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 30 June 2021 and signed on its behalf by:
S.T. Allman - Director
Allman Contract Services Ltd1264542230 June 202101 July 2020false30 June 2021BTCSoftware AP Solution 2021 8.2.018.2.01The principal activity of the company during the year under review was . 126454222020-07-012021-06-30126454222021-06-3012645422core:WithinOneYear2021-06-3012645422bus:RegisteredOffice2020-07-012021-06-30126454222020-07-0112645422bus:Micro-entities2020-07-012021-06-3012645422bus:FullAccounts2020-07-012021-06-3012645422bus:AuditExempt-NoAccountantsReport2020-07-012021-06-3012645422bus:Director12020-07-012021-06-3012645422bus:PrivateLimitedCompanyLtd2020-07-012021-06-30iso4217:GBPxbrli:pure