Alltech Service Engineers Limited Filleted Accounts Cover
Alltech Service Engineers Limited
Company No. 07122688
Unaudited Accounts
31 January 2023
Alltech Service Engineers Limited Balance Sheet Registrar
at
31 January 2023
Company No.
07122688
2023
2022
£
£
Fixed assets
1,2331,818
Current assets
33,84647,172
Prepayments and accrued income
1,082901
Creditors: Amounts falling due within one year
(12,193)
(13,534)
Net current assets
22,73534,539
Total assets less current liabilities
23,96836,357
Creditors: Amounts falling due after more than one year
(2,800)
(4,000)
Accruals and deferred income
(2,813)
(1,400)
18,35530,957
Capital and reserves
18,355
30,957
NOTES TO THE ACCOUNTS
1
Basis of preparation
These 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 (March 2018).
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
3
3
3
Advances and credits to directors
2023
£
At 1 February 2022
10,772
Advanced in the period
19,020
Amounts repaid in the period
(22,136)
At 31 January 2023
7,656
4
General information
Its registered number is:
07122688
Its registered office is:
M54 Space Centre
Halesfield Business Park
Halesfield 8
Telford,Shropshire
TF7 4QN
For the year ended 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 22 August 2023 and signed on its behalf by:
R.J. Alldritt - Director
Alltech Service Engineers Limited0712268831 January 202301 February 2022false22 August 2023BTCSoftware AP Solution 2023 10.3.0110.3.01The principal activity of the company during the year under review was service engineers. 071226882022-02-012023-01-31071226882023-01-31071226882022-01-3107122688core:WithinOneYear2023-01-3107122688core:WithinOneYear2022-01-3107122688core:AfterOneYear2023-01-3107122688core:AfterOneYear2022-01-31071226882021-02-012022-01-31071226882022-02-0107122688bus:RegisteredOffice2022-02-012023-01-3107122688bus:Micro-entities2022-02-012023-01-3107122688bus:FullAccounts2022-02-012023-01-3107122688bus:AuditExempt-NoAccountantsReport2022-02-012023-01-3107122688bus:Director32022-02-012023-01-3107122688bus:PrivateLimitedCompanyLtd2022-02-012023-01-31iso4217:GBPxbrli:pure