Registered number
08291434
Alliance-Pioneer Ltd
Unaudited Filleted Accounts
31 December 2021
Alliance-Pioneer Ltd
Registered number: 08291434
Balance Sheet
as at 31 December 2021
2021 2020
£ £
Fixed assets 188,176 80,730
Current assets 582,796 446,792
Prepayments and accrued income 5,523 4,798
588,319 451,590
Creditors: amounts falling due within one year (270,562) (286,182)
Net current assets 317,757 165,408
Total assets less current liabilities 505,933 246,138
Creditors: amounts falling due after more than one year (63,510) (90,038)
Accruals and deferred income (150,042) (69,562)
Net assets 292,381 86,538
Capital and reserves 292,381 86,538
Number Number
Average number of employees 6 7
The company is a private company limited by shares and incorporated in England. Its registered office is 12 St Modwen Road, Parkway Industrial Estate, Plymouth, PL6 8LH.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr M Davey
Director
Approved by the board on 11 September 2022
Alliance-Pioneer Ltd 08291434 false 2021-01-01 2021-12-31 2021-12-31 VT Final Accounts April 2022 Mr M Davey No description of principal activity 08291434 2020-01-01 2020-12-31 08291434 core:WithinOneYear 2020-12-31 08291434 core:AfterOneYear 2020-12-31 08291434 2021-01-01 2021-12-31 08291434 bus:PrivateLimitedCompanyLtd 2021-01-01 2021-12-31 08291434 bus:AuditExemptWithAccountantsReport 2021-01-01 2021-12-31 08291434 countries:England 2021-01-01 2021-12-31 08291434 bus:Director40 2021-01-01 2021-12-31 08291434 bus:Micro-entities 2021-01-01 2021-12-31 08291434 bus:FullAccounts 2021-01-01 2021-12-31 08291434 2021-12-31 08291434 core:WithinOneYear 2021-12-31 08291434 core:AfterOneYear 2021-12-31 08291434 2020-12-31 iso4217:GBP xbrli:pure