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COMPANY REGISTRATION NUMBER: 02792110
Allied Cargo Express Ltd
Filleted Unaudited Financial Statements
31 March 2023
Allied Cargo Express Ltd
Financial Statements
Year Ended 31 March 2023
Contents
Pages
Chartered Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements
1
Statement of Financial Position and the Notes to the Financial Statements
2 to 3
Allied Cargo Express Ltd
Chartered Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Allied Cargo Express Ltd
Year Ended 31 March 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Allied Cargo Express Ltd for the year ended 31 March 2023, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/membership/regulations-standards-and-guidance. Our work has been undertaken in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation.
BROOKS & CO. Chartered Accountants
9 Cheam Road Ewell Epsom Surrey KT17 1SP
14 November 2023
Allied Cargo Express Ltd
Statement of Financial Position
31 March 2023
2023
2022
£
£
Fixed assets
269
499
----
----
Current assets
40,259
67,440
Prepayments and accrued income
388
358
--------
--------
40,647
67,798
Creditors: amounts falling due within one year
17,708
19,313
--------
--------
Net current assets
22,939
48,485
--------
--------
Total assets less current liabilities
23,208
48,984
Accruals and deferred income
2,074
2,147
--------
--------
21,134
46,837
--------
--------
Capital and reserves
21,134
46,837
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Director's advances, credits and guarantees
During the year, Mr Adeniyi Odufuye, a director of the company, made further advances to the company. The amount owed to Mr Adeniyi Odufuye at the yearend totalled £11,313 (2022: £12,603). The advances are interest free and repayable on demand.
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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 14 November 2023 , and are signed on behalf of the board by:
Mr A Odufuye
Director
Company registration number: 02792110
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 9 Cheam Road, Ewell, Epsom, Surrey, KT17 1SP.