Company registration number 13473268 (England and Wales)
ALLIANCE DISTRIBUTION GROUP LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 OCTOBER 2022
PAGES FOR FILING WITH REGISTRAR
ALLIANCE DISTRIBUTION GROUP LIMITED
BALANCE SHEET
AS AT
31 OCTOBER 2022
31 October 2022
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£
£
Current assets
113,241
Prepayments and accrued income
103,972
Creditors: amounts falling due within one year
(105,396)
Net current assets
111,817
Accruals and deferred income
(111,799)
Net assets
18
Capital and reserves
18
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the Period was as follows:
Number
Employees
3
Alliance Distribution Group Limited is a private company limited by shares incorporated in England and Wales. The registered office is c/o GAP Convenience Distribution Ltd, Lancashire Way, Preston, PR2 5PB.
For the Period ended 31 October 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
ALLIANCE DISTRIBUTION GROUP LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 OCTOBER 2022
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The financial statements were approved by the board of directors and authorised for issue on 19 April 2023 and are signed on its behalf by:
Ms F J Drummond
Director
Company Registration Number 13473268