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Company registration number: 02865874
Allmek Limited
Unaudited filleted financial statements
31 December 2021
Allmek Limited
Contents
Statement of financial position and notes to the financial statements
Allmek Limited
Statement of financial position
31st December 2021
2021 2020
£ £ £ £
Fixed assets 5,145 6,098
_______ _______
Current assets 185,980 201,609
Prepayments and accrued income 275 265
_______ _______
186,255 201,874
Creditors: amounts falling due within one year ( 26,060) ( 75,159)
_______ _______
Net current assets 160,195 126,715
_______ _______
Total assets less current liabilities 165,340 132,813
Accruals and deferred income ( 3,000) ( 2,900)
_______ _______
Net assets 162,340 129,913
_______ _______
Capital and reserves 162,340 129,913
_______ _______
Notes to the financial statements
Allmek Limited
Year ended 31st December 2021
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2020: 2 ).
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 responsiblities:
- The member has not required the company to obtain an audit of its accounts 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 accounts.
The 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 10 August 2022 , and are signed on behalf of the board by:
Mr M. Pelaczyk
Director
Company registration number: 02865874
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Allmek Limited , Rosedale, Alsager Road, Audley, Stoke-on-Trent, ST7 8JG.