Registered number
11230863
Allister Malcolm Glass Limited
Filleted Accounts
31 March 2023
Allister Malcolm Glass Limited
Registered number: 11230863
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Called up share capital not paid - -
Fixed assets 45,641 9,050
Current assets 91,896 61,621
Prepayments and accrued income - -
91,896 61,621
Creditors: amounts falling due within one year (72,357) (54,301)
Net current assets 19,539 7,320
Total assets less current liabilities 65,180 16,370
Creditors: amounts falling due after more than one year - -
Provisions for liabilities - -
Accruals and deferred income - -
Net assets 65,180 16,370
Capital and reserves 65,180 16,370
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is 30 Orton Grove Penn Wolverhampton West Midlands WV4 4JN.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A Malcolm
Director
Approved by the board on 15 November 2023
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