Company Registration No. 05528350 (England and Wales)
ALLIED CONTRACT SERVICES LIMITED
Unaudited accounts
for the year ended 31 August 2021
ALLIED CONTRACT SERVICES LIMITED
Unaudited accounts
Contents
ALLIED CONTRACT SERVICES LIMITED
Company Information
for the year ended 31 August 2021
Directors
Mr Mark Mitchell
Mr D Dobson
Company Number
05528350 (England and Wales)
Registered Office
UNIT 7 HARLOW MILL BUSINESS CENTRE
RIVER WAY
HARLOW
ESSEX
CM20 2FD
ENGLAND
ALLIED CONTRACT SERVICES LIMITED
Statement of financial position
as at
31 August 2021
Tangible assets
25,155
24,089
Cash at bank and in hand
75,244
54,760
Creditors: amounts falling due within one year
(86,998)
(160,992)
Net current assets
124,983
106,073
Net assets
150,138
130,162
Called up share capital
2
2
Profit and loss account
150,136
130,160
Shareholders' funds
150,138
130,162
For the year ending 31 August 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 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 of Directors and authorised for issue on 10 May 2022 and were signed on its behalf by
Mr Mark Mitchell
Director
Company Registration No. 05528350
ALLIED CONTRACT SERVICES LIMITED
Notes to the Accounts
for the year ended 31 August 2021
ALLIED CONTRACT SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05528350. The registered office is UNIT 7 HARLOW MILL BUSINESS CENTRE, RIVER WAY, HARLOW, ESSEX, CM20 2FD, 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
Cost or valuation
At cost
At 1 September 2020
87,480
At 1 September 2020
63,391
Charge for the year
5,522
ALLIED CONTRACT SERVICES LIMITED
Notes to the Accounts
for the year ended 31 August 2021
5
Debtors: amounts falling due within one year
2021
2020
Trade debtors
136,735
212,303
6
Creditors: amounts falling due within one year
2021
2020
Trade creditors
38,537
82,028
Taxes and social security
48,461
78,964
7
Share capital
2021
2020
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 2 (2020: 2).