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REGISTERED NUMBER: 11555601 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

Allsop & Allsop Holdings Limited

Allsop & Allsop Holdings Limited (Registered number: 11555601)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Allsop & Allsop Holdings Limited

Company Information
for the Year Ended 31 March 2023







DIRECTORS: T P Allsop
Mrs J A Allsop





REGISTERED OFFICE: 19 Warren Park Way
Enderby
Leicester
LE19 4SA





REGISTERED NUMBER: 11555601 (England and Wales)





ACCOUNTANTS: Carter & Co
19 Warren Park Way
Enderby
Leicester
LE19 4SA

Allsop & Allsop Holdings Limited (Registered number: 11555601)

Balance Sheet
31 March 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Investments 4 100 600

CURRENT ASSETS
Debtors 5 127,700 95,200
Cash at bank 83,160 2,244
210,860 97,444
CREDITORS
Amounts falling due within one year 6 14,604 1,937
NET CURRENT ASSETS 196,256 95,507
TOTAL ASSETS LESS CURRENT
LIABILITIES

196,356

96,107

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 196,256 96,007
SHAREHOLDERS' FUNDS 196,356 96,107

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20 October 2023 and were signed on its behalf by:



Mrs J A Allsop - Director



T P Allsop - Director


Allsop & Allsop Holdings Limited (Registered number: 11555601)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

Allsop & Allsop Holdings Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 1 April 2022 600
Disposals (500 )
At 31 March 2023 100
NET BOOK VALUE
At 31 March 2023 100
At 31 March 2022 600

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Amounts owed by group undertakings 127,700 71,700
Other debtors - 23,500
127,700 95,200

Allsop & Allsop Holdings Limited (Registered number: 11555601)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Tax 12,997 -
Directors' current accounts 857 1,217
Accrued expenses 750 720
14,604 1,937

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.23 31.3.22
value: £    £   
100 Ordinary £1.00 100 100