Company Registration No. 09482107 (England and Wales)
ALLIED LOGISTICAL SERVICES LTD
Unaudited accounts
for the year ended 31 March 2021
ALLIED LOGISTICAL SERVICES LTD
Unaudited accounts
Contents
ALLIED LOGISTICAL SERVICES LTD
Company Information
for the year ended 31 March 2021
Directors
Mrs Frankie Campbell
Mr Daniel Tremain
Mr Philip Goodman
Mr Mark Mitchell
Company Number
09482107 (England and Wales)
Registered Office
UNIT 9 ASTRA CENTRE
EDINBURGH WAY
HARLOW
Essex
CM20 2BN
ENGLAND
ALLIED LOGISTICAL SERVICES LTD
Statement of financial position
as at
31 March 2021
Tangible assets
39,785
48,518
Debtors
554,107
1,129,120
Cash at bank and in hand
225,852
263,664
Creditors: amounts falling due within one year
(785,617)
(1,387,314)
Net current (liabilities)/assets
(5,658)
5,470
Called up share capital
10,000
10,000
Profit and loss account
24,127
43,988
Shareholders' funds
34,127
53,988
For the 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. 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 14 December 2021 and were signed on its behalf by
Mrs Frankie Campbell
Director
Company Registration No. 09482107
ALLIED LOGISTICAL SERVICES LTD
Notes to the Accounts
for the year ended 31 March 2021
ALLIED LOGISTICAL SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 09482107. The registered office is UNIT 9 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18% reducing balance
4
Tangible fixed assets
Plant & machinery
Cost or valuation
At cost
Charge for the year
8,733
ALLIED LOGISTICAL SERVICES LTD
Notes to the Accounts
for the year ended 31 March 2021
5
Debtors: amounts falling due within one year
2021
2020
Trade debtors
393,275
854,540
Accrued income and prepayments
95,730
125,724
Other debtors
60,000
10,000
6
Creditors: amounts falling due within one year
2021
2020
Trade creditors
778,506
1,369,621
Taxes and social security
7,111
17,693
7
Share capital
2021
2020
Allotted, called up and fully paid:
10,000 Ordinary shares of £1 each
10,000
10,000
8
Average number of employees
During the year the average number of employees was 10 (2020: 12).