Alliance Building Company Limited 31/05/2023 iXBRL

Alliance Building Company Limited 31/05/2023 iXBRL

ALLIANCE BUILDING COMPANY LIMITED - Company Information

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Company registration number: 2694386
Alliance Building Company Limited
Unaudited filleted financial statements
31 May 2023
Alliance Building Company Limited
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Alliance Building Company Limited
Directors and other information
Directors Mr Simon Grover
Mrs Caroline Grover
Company number 2694386
Registered office Unit 2, Guards Avenue
The Village
Caterham On The Hill
Surrey
CR3 5XL
Business address 9 Millfield
Folkestone
Kent
CT20 1EU
Accountant S. Nunn & Co Ltd
Unit 2, Guards Avenue
The Village
Caterham On The Hill
Surrey
CR3 5XL
Alliance Building Company Limited
Chartered accountant's report to the board of directors on the preparation of the
unaudited statutory financial statements of Alliance Building Company Limited
Year ended 31st May 2023
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Alliance Building Company Limited for the year ended 31/05/23 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), I am subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of Alliance Building Company Limited, as a body, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the financial statements of Alliance Building Company Limited and state those matters that we have agreed to state to the board of directors of Alliance Building Company Limited as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than Alliance Building Company Limited and its board of directors as a body for my work or for this report.
It is your duty to ensure that Alliance Building Company Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Alliance Building Company Limited. You consider that Alliance Building Company Limited is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of Alliance Building Company Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
S. Nunn & Co Ltd
Chartered Accountants
Unit 2, Guards Avenue
The Village
Caterham On The Hill
Surrey
CR3 5XL
22/02/24
Alliance Building Company Limited
Statement of financial position
31st May 2023
2023 2022
£ £ £ £
Fixed assets 13,042 17,389
_______ _______
Current assets 164,966 160,079
Prepayments and accrued income 677 -
_______ _______
165,643 160,079
Creditors: amounts falling due within one year ( 73,101) ( 63,320)
_______ _______
Net current assets 92,542 96,759
_______ _______
Total assets less current liabilities 105,584 114,148
Creditors: amounts falling due after more than one year ( 20,000) ( 32,108)
Accruals and deferred income ( 1,500) ( 1,300)
_______ _______
Net assets 84,084 80,740
_______ _______
Capital and reserves 84,084 80,740
_______ _______
Notes to the financial statements
Alliance Building Company Limited
Year ended 31st May 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Simon Grover ( 382) ( 570) ( 952)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Simon Grover 44,808 ( 45,190) ( 382)
_______ _______ _______
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 February 2024 , and are signed on behalf of the board by:
Mr Simon Grover
Director
Company registration number: 2694386
The company is a private company limited by shares, registered in England and Wales.