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Registered Number: 09364485
England and Wales

 

 

 

ALLIANCE POINT LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 January 2022

End date: 31 December 2022
To the directors of Alliance Point Limited
You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Balance Sheet, and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
Winsburg Ltd 
14 October 2019




....................................................
Winsburg Limited
34
Britannia Way
Norwich
NR5 0UW
30 September 2023
1
 
 
Notes
 
2022
£
  2021
£
Fixed assets      
Tangible fixed assets 4 (45)   (42)
(45)   (42)
Current assets      
Debtors 20,000    78,726 
Cash at bank and in hand 233,487    169,213 
253,487    247,939 
Creditors: amount falling due within one year (51,763)   (49,573)
Net current assets 201,724    198,366 
 
Total assets less current liabilities 201,679    198,324 
Net assets 201,679    198,324 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 201,678    198,323 
Shareholder's funds 201,679    198,324 
 


For the year ended 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 30 September 2023 and were signed by:


-------------------------------
Natalia Mak
Director
2
General Information
ALLIANCE POINT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09364485, registration address 141-147 Queens Road, Norwich, NR1 3PN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Staff Costs

2022   2021
 
Average number of employees during the year Number   Number
Administration 3    3 
Sales 5    5 
 

3.

Average number of employees

Average number of employees during the year was 8 (2021 : 8).
4.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 January 2022 (9)   435    426 
Additions    
Disposals    
At 31 December 2022 (9)   435    426 
Depreciation
At 01 January 2022 35    433    468 
Charge for year 2    1    3 
On disposals    
At 31 December 2022 37    434    471 
Net book values
Closing balance as at 31 December 2022 (46)   1    (45)
Opening balance as at 01 January 2022 (44)   2    (42)


3