0 28/02/2023 2023-02-28 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-03-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP NI667550 2022-03-01 2023-02-28 NI667550 2023-02-28 NI667550 2022-02-28 NI667550 bus:Director2 2022-03-01 2023-02-28 NI667550 core:WithinOneYear 2023-02-28 NI667550 core:WithinOneYear 2022-02-28 NI667550 core:AfterOneYear 2023-02-28 NI667550 core:AfterOneYear 2022-02-28 NI667550 bus:Micro-entities 2022-03-01 2023-02-28 NI667550 bus:AuditExempt-NoAccountantsReport 2022-03-01 2023-02-28 NI667550 bus:FullAccounts 2022-03-01 2023-02-28 NI667550 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 NI667550 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28
Company registration number: NI667550
Ally Holdings Ltd
Trading as Ally Holdings Ltd
Unaudited filleted financial statements
28 February 2023
Ally Holdings Ltd
Contents
Statement of financial position
Ally Holdings Ltd
Statement of financial position
28 February 2023
2023 2022
£ £
Fixed assets 785,593 785,593
_______ _______
Current assets 49,011 8,798
Creditors: amounts falling due within one year ( 8,165) ( 5,904)
_______ _______
Net current assets 40,846 2,894
_______ _______
Total assets less current liabilities 826,439 788,487
Creditors: amounts falling due after more than one year ( 757,445) ( 755,036)
Accruals and deferred income ( 2,811) ( 1,929)
_______ _______
Net assets 66,183 31,522
_______ _______
Capital and reserves 66,183 31,522
_______ _______
Ally Holdings Ltd
Year ended 28 February 2023
For the year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 28 November 2023 , and are signed on behalf of the board by:
Mr Eunan Kane
Director
Company registration number: NI667550
The company is a private company limited by shares, registered in N Ireland. The address of the registered office is 26 Dernanaught Road, Galbally, Dungannon, Co Tyrone, BT70 3BT.