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Registered number: 05895547
Allteko Limited
Director's Report and
Unaudited Financial Statements
For The Year Ended 31 March 2023
Bookkeeping & Accountancy Direct Ltd
FMAAT ACPA
Kesteven House
78 London Road
Worcester
WR5 2DY
Director's Report and Unaudited Financial Statements
Contents
Page
Company Information 1
Director's Report 2
Accountant's Report 3
Profit and Loss Account 4
Balance Sheet 5
Notes to the Financial Statements 6—7
Page 1
Company Information
Director Mr David Fielding
Secretary Mrs Wendy Fielding
Company Number 05895547
Registered Office 1 Mcnaught Place
St Marys Street
Worcester
WR1 1HA
Accountants Bookkeeping & Accountancy Direct Ltd
FMAAT ACPA
Kesteven House
78 London Road
Worcester
WR5 2DY
Page 1
Page 2
Director's Report
The director presents his report and the financial statements for the year ended 31 March 2023 .
Directors
The directors who held office during the year were as follows:
Mr David Fielding
Statement of Director's Responsibilities
The director is responsible for preparing the Directors' Report and the financial statements in accordance with applicable law and regulations.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing the financial statements the director is required to:
  • select suitable accounting policies and then apply them consistently;
  • make judgments and accounting estimates that are reasonable and prudent;
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. He is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.
Small Company Rules
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
On behalf of the board
Mr David Fielding
Director
16th October 2023
Page 2
Page 3
Accountant's Report
In accordance with our engagement letter dated, and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
This report is made to the Company's Board of Directors, as a body, in accordance with the terms of our engagement. Our work has been undertaken so that we might compile the financial statements that we have been engaged to compile, report to the Company's Board of Directors that we have done so, and state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's Board of Directors, as a body, for our work or for this report.
We have carried out this engagement in accordance with technical guidance issued by the Association of Accounting Technicians and have complied with the ethical guidance laid down by the Institute relating to members undertaking the compilation of financial statements.
You have acknowledged on the balance sheet as at year ended 31 March 2023 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements
Signed
Bookkeeping & Accountancy Direct Ltd
16th October 2023
Bookkeeping & Accountancy Direct Ltd
FMAAT ACPA
Kesteven House
78 London Road
Worcester
WR5 2DY
Page 3
Page 4
Profit and Loss Account
2023 2022
Notes £ £
TURNOVER 8,248,908 4,250,923
Cost of sales (7,241,458 ) (3,700,891 )
GROSS PROFIT 1,007,450 550,032
Administrative expenses (662,826 ) (507,908 )
Other operating income - 10,938
OPERATING PROFIT 344,624 53,062
Other interest receivable and similar income 122 -
Interest payable and similar charges (19,248 ) 73,335
PROFIT BEFORE TAXATION 325,498 126,397
Tax on Profit (62,882 ) (18,450 )
PROFIT AFTER TAXATION BEING PROFIT FOR THE FINANCIAL YEAR 262,616 107,947
The notes on pages 6 to 7 form part of these financial statements.
Page 4
Page 5
Balance Sheet
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 6,665 12,913
6,665 12,913
CURRENT ASSETS
Debtors 5 1,303,569 706,078
Cash at bank and in hand 1,463,927 163,527
2,767,496 869,605
Creditors: Amounts Falling Due Within One Year 6 (2,203,610 ) (574,583 )
NET CURRENT ASSETS (LIABILITIES) 563,886 295,022
TOTAL ASSETS LESS CURRENT LIABILITIES 570,551 307,935
NET ASSETS 570,551 307,935
CAPITAL AND RESERVES
Called up share capital 7 2 2
Profit and Loss Account 570,549 307,933
SHAREHOLDERS' FUNDS 570,551 307,935
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr David Fielding
Director
16th October 2023
The notes on pages 6 to 7 form part of these financial statements.
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Page 6
Notes to the Financial Statements
1. General Information
Allteko Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05895547 . The registered office is 1 Mcnaught Place, St Marys Street, Worcester, WR1 1HA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following reducing balance bases:
Plant & Machinery 25%
Fixtures & Fittings 25%
Computer Equipment 25%
2.4. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
2.5. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and asset reflects the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was as follows:7 7 (2022: 7)
7 7
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4. Tangible Assets
Plant & Machinery Fixtures & Fittings Computer Equipment Total
£ £ £ £
Cost
As at 1 April 2022 418 43,103 36,962 80,483
Additions - - 566 566
As at 31 March 2023 418 43,103 37,528 81,049
Depreciation
As at 1 April 2022 105 40,393 27,072 67,570
Provided during the period 56 4,876 1,882 6,814
As at 31 March 2023 161 45,269 28,954 74,384
Net Book Value
As at 31 March 2023 257 (2,166 ) 8,574 6,665
As at 1 April 2022 313 2,710 9,890 12,913
5. Debtors
2023 2022
£ £
Due within one year
Trade debtors 406,762 520,939
Prepayments and accrued income 828,202 185,139
VAT 68,605 -
1,303,569 706,078
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 2,123,583 528,939
Corporation tax 62,882 18,450
Other taxes and social security 10,741 8,732
VAT - 12,752
Director's loan account 6,404 5,710
2,203,610 574,583
7. Share Capital
2023 2022
Allotted, called up and fully paid £ £
1 Ordinary Shares of £ 2 each 2 2
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