Allenby & Todd Limited - Period Ending 2023-03-31

Allenby & Todd Limited - Period Ending 2023-03-31


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Registration number: 09497430

Allenby & Todd Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

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 2023

2023
£

2022
£

Fixed assets

140,139

143,390

Current assets

65,891

101,282

Creditors: Amounts falling due within one year

(51,327)

(61,132)

Net current assets

14,564

40,150

Total assets less current liabilities

154,703

183,540

Creditors: Amounts falling due after more than one year

(90,915)

(102,498)

Accruals and deferred income

(4,140)

(3,900)

 

59,648

77,142

Capital and reserves

59,648

77,142

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 29 November 2023.

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 (2022 - 7).

For the financial year ending 31 March 2023 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.

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Allenby & Todd Limited

(Registration number: 09497430)
Balance Sheet as at 31 March 2023

Approved and authorised by the Board on 29 November 2023 and signed on its behalf by:
 

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

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