Allenby & Todd Limited - Period Ending 2021-03-31

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 2021

	2021 £	2020 £
Fixed assets	138,988	135,837
Current assets	80,373	56,889
Creditors: Amounts falling due within one year	(65,043)	(55,434)
Net current assets	15,330	1,455
Total assets less current liabilities	154,318	137,292
Creditors: Amounts falling due after more than one year	(114,187)	(101,665)
Accruals and deferred income	(4,100)	(3,471)
	36,031	32,156
Capital and reserves	36,031	32,156

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 22 December 2021.

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 (2020 - 7).

For the financial year ending 31 March 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	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.

Allenby & Todd Limited

(Registration number: 09497430)
Balance Sheet as at 31 March 2021

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.

Approved and authorised by the Board on 22 December 2021 and signed on its behalf by:
 

......................................... Mr C Todd Director

......................................... Mr N M Allenby Director