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Company Registration No. 10548147 (England and Wales)
ALLIED GROUP OF COMPANIES LIMITED Unaudited accounts for the year ended 31 May 2023
ALLIED GROUP OF COMPANIES LIMITED Unaudited accounts Contents
Page
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ALLIED GROUP OF COMPANIES LIMITED Company Information for the year ended 31 May 2023
Director
Mr Mark Mitchell
Company Number
10548147 (England and Wales)
Registered Office
C/O MOXIE ACCOUNTANCY 84 HIGH STREET SOUTHALL UB1 3DB ENGLAND
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ALLIED GROUP OF COMPANIES LIMITED Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
12,100 
12,100 
Cash at bank and in hand
200 
88 
12,300 
12,188 
Creditors: amounts falling due within one year
(4,719)
- 
Net current assets
7,581 
12,188 
Total assets less current liabilities
7,581 
12,188 
Creditors: amounts falling due after more than one year
- 
(4,192)
Net assets
7,581 
7,996 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
7,481 
7,896 
Shareholders' funds
7,581 
7,996 
For the year ending 31 May 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts 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 FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 October 2023 and were signed on its behalf by
Mr Mark Mitchell Director Company Registration No. 10548147
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ALLIED GROUP OF COMPANIES LIMITED Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
ALLIED GROUP OF COMPANIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10548147. The registered office is C/O MOXIE ACCOUNTANCY, 84 HIGH STREET, SOUTHALL, UB1 3DB, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 31 May 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 February 2021. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
12,100 
12,100 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
4,719 
- 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Trade creditors
- 
153 
Other creditors
- 
4,039 
- 
4,192 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
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ALLIED GROUP OF COMPANIES LIMITED Notes to the Accounts for the year ended 31 May 2023
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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