Company Registration No. 05528350 (England and Wales)
ALLIED CONTRACT SERVICES LIMITED
Unaudited accounts
for the year ended 31 August 2022
ALLIED CONTRACT SERVICES LIMITED
Unaudited accounts
Contents
ALLIED CONTRACT SERVICES LIMITED
Company Information
for the year ended 31 August 2022
Company Number
05528350 (England and Wales)
Registered Office
UNIT 1 ASTRA CENTRE
EDINBURGH WAY
HARLOW
ESSEX
CM20 2BN
ENGLAND
ALLIED CONTRACT SERVICES LIMITED
Statement of financial position
as at 31 August 2022
Tangible assets
20,627
25,155
Cash at bank and in hand
105,896
75,244
Creditors: amounts falling due within one year
(139,080)
(86,998)
Net current assets
168,947
124,983
Net assets
189,574
150,138
Called up share capital
2
2
Profit and loss account
189,572
150,136
Shareholders' funds
189,574
150,138
For the year ending 31 August 2022 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 May 2023 and were signed on its behalf by
Mr D Dobson
Director
Company Registration No. 05528350
ALLIED CONTRACT SERVICES LIMITED
Notes to the Accounts
for the year ended 31 August 2022
ALLIED CONTRACT SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05528350. The registered office is UNIT 1 ASTRA CENTRE, EDINBURGH WAY, HARLOW, ESSEX, CM20 2BN, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
18% reducing balance
4
Tangible fixed assets
Motor vehicles
At 1 September 2021
94,068
At 1 September 2021
68,913
ALLIED CONTRACT SERVICES LIMITED
Notes to the Accounts
for the year ended 31 August 2022
Amounts falling due within one year
Trade debtors
202,129
136,735
6
Creditors: amounts falling due within one year
2022
2021
Trade creditors
95,837
38,537
Taxes and social security
43,243
48,461
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
8
Average number of employees
During the year the average number of employees was 4 (2021: 2).