Company Registration No. 10548147 (England and Wales)
ALLIED GROUP OF COMPANIES LIMITED
Unaudited accounts
for the year ended 31 May 2023
ALLIED GROUP OF COMPANIES LIMITED
Unaudited accounts
Contents
ALLIED GROUP OF COMPANIES LIMITED
Company Information
for the year ended 31 May 2023
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 May 2023
Cash at bank and in hand
200
88
Creditors: amounts falling due within one year
(4,719)
-
Net current assets
7,581
12,188
Total assets less current liabilities
7,581
12,188
Creditors: amounts falling due after more than one year
-
(4,192)
Called up share capital
100
100
Profit and loss account
7,481
7,896
Shareholders' funds
7,581
7,996
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. 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 10 October 2023 and were signed on its behalf by
Mr Mark Mitchell
Director
Company Registration No. 10548147
ALLIED GROUP OF COMPANIES LIMITED
Notes to the Accounts
for the year ended 31 May 2023
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.
These financial statements for the year ended 31 May 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 February 2021.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
Amounts falling due within one year
Other debtors
12,100
12,100
5
Creditors: amounts falling due within one year
2023
2022
6
Creditors: amounts falling due after more than one year
2023
2022
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
ALLIED GROUP OF COMPANIES LIMITED
Notes to the Accounts
for the year ended 31 May 2023
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).