ALLMERON CONSTRUCTION LIMITED

Company Registration Number:
13991039 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 21 March 2022

End date: 31 March 2023

ALLMERON CONSTRUCTION LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

ALLMERON CONSTRUCTION LIMITED

Company Information

for the Period Ended 31 March 2023




Director: Colin James Goodall
Carin Helen McDonald Goodall
Registered office: Low Crookleith
Chop Gate
Middlesbrough
North Yorkshire
England
TS9 7JW
Company Registration Number: 13991039 (England and Wales)

ALLMERON CONSTRUCTION LIMITED

Profit and Loss Account

for the Period Ended 31 March 2023


Notes

2023
£
Gross Profit or (Loss) 17,651
Administrative Expenses ( 5,766 )
Operating Profit or (Loss) 11,885
Interest Payable and Similar Charges ( 18 )
Profit or (Loss) Before Tax 11,867
Tax on Profit ( 2,255 )
Profit or (Loss) for Period 9,612

The notes form part of these financial statements

ALLMERON CONSTRUCTION LIMITED

Balance sheet

As at 31 March 2023


Notes

2023
£
Fixed assets
Tangible assets: 4 8,454
Total fixed assets: 8,454
Current assets
Cash at bank and in hand: 19,379
Total current assets: 19,379
Creditors: amounts falling due within one year: 5 ( 18,219 )
Net current assets (liabilities): 1,160
Total assets less current liabilities: 9,614
Total net assets (liabilities): 9,614

The notes form part of these financial statements

ALLMERON CONSTRUCTION LIMITED

Balance sheet continued

As at 31 March 2023


Notes

2023
£
Capital and reserves
Called up share capital: 2
Profit and loss account: 9,612
Shareholders funds: 9,614

For the year ending 31 March 2023 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 23 November 2023
And Signed On Behalf Of The Board By:

Name: Colin James Goodall
Status: Director

The notes form part of these financial statements

ALLMERON CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ALLMERON CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees


    2023
    Average number of employees during the period 2

ALLMERON CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 3. Off balance sheet disclosure

    No

ALLMERON CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Tangible Assets

Total
Cost £
Additions 8,454
Disposals -
Revaluations -
Transfers -
At 31 March 2023 8,454
Depreciation
Charge for year -
On disposals -
Other adjustments -
At 31 March 2023 -
Net book value
At 31 March 2023 8,454

ALLMERON CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

5. Creditors: amounts falling due within one year note

HMRC 2255
Directors loan accounts 8873
Other creditiors 7091