Company Registration No. 10548147 (England and Wales)
ALLIED GROUP OF COMPANIES LIMITED
Unaudited accounts
for the year ended 31 January 2020
ALLIED GROUP OF COMPANIES LIMITED
Unaudited accounts
Contents
ALLIED GROUP OF COMPANIES LIMITED
Company Information
for the year ended 31 January 2020
Director
Mr Mark Mitchell
Company Number
10548147 (England and Wales)
Registered Office
C/O MOXIE ACCOUNTANCY
84 HIGH STREET
SOUTHALL
UB1 3DB
ENGLAND
ALLIED GROUP OF COMPANIES LIMITED
Statement of financial position
as at
31 January 2020
Cash at bank and in hand
7,286
52,571
Creditors: amounts falling due within one year
(302,268)
(452,179)
Net current assets
9,269
3,779
Called up share capital
100
100
Profit and loss account
9,169
3,679
Shareholders' funds
9,269
3,779
For the year ending 31 January 2020 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.
Approved by the Board on 27 May 2020.
Mr Mark Mitchell
Director
Company Registration No. 10548147
ALLIED GROUP OF COMPANIES LIMITED
Notes to the Accounts
for the year ended 31 January 2020
ALLIED GROUP OF COMPANIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10548147. The registered office is C/O MOXIE ACCOUNTANCY, 84 HIGH STREET, SOUTHALL, UB1 3DB, 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.
Accrued income and prepayments
128
-
Other debtors
304,123
402,702
5
Creditors: amounts falling due within one year
2020
2019
Taxes and social security
1,288
1,091
Other creditors
300,864
450,864
6
Share capital
2020
2019
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the year the average number of employees was 0 (2019: 0).