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COMPANY REGISTRATION NUMBER: 11747898
ALLIANCE STOCKTAKERS LTD
Filleted Unaudited Financial Statements
31 December 2021
ALLIANCE STOCKTAKERS LTD
Statement of Financial Position
31 December 2021
2021
2020
£
£
Current assets
40,804
46,313
Creditors: amounts falling due within one year
40,727
45,905
--------
--------
Net current assets
77
408
----
----
Total assets less current liabilities
77
408
----
----
Capital and reserves
77
408
----
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 11 (2020: 11 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2021
Balance brought forward
Amounts repaid
Balance outstanding
£
£
£
Mr A Hall
( 249)
( 249)
Mr P Whitehead
( 249)
( 249)
Mr S Ingham
( 249)
( 249)
Mr I Webster
( 249)
( 249)
----
----
----
( 996)
( 996)
----
----
----
2020
Balance brought forward
Amounts repaid
Balance outstanding
£
£
£
Mr A Hall
( 3,999)
3,750
( 249)
Mr P Whitehead
( 3,999)
3,750
( 249)
Mr S Ingham
( 3,999)
3,750
( 249)
Mr I Webster
( 3,999)
3,750
( 249)
--------
--------
----
( 15,996)
15,000
( 996)
--------
--------
----
For the year ending 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 13 September 2022 , and are signed on behalf of the board by:
Mr A Hall
Mr P Whitehead
Director
Director
Mr S Ingham
Mr I Webster
Director
Director
Company registration number: 11747898
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 11 Woolford Way, Lofthouse, Wakefield, WF3 3LA.