2022-01-012022-12-312022-12-31false05927683ALLIED WORLDWIDE SERVICES 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ALLIED WORLDWIDE SERVICES LIMITED

Registered Number
05927683
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2022

ALLIED WORLDWIDE SERVICES LIMITED
Company Information
for the year from 1 January 2022 to 31 December 2022

Director

SKELLETT, Richard Andrew

Registered Address

3 Brook Business Centre
Cowley Mill Road
Uxbridge
UB8 2FX

Registered Number

05927683 (England and Wales)
ALLIED WORLDWIDE SERVICES LIMITED
Balance Sheet as at
31 December 2022

Notes

2022

2021

£

£

£

£

Current assets
Debtors5426,676346,503
Cash at bank and on hand4131
426,717346,534
Creditors amounts falling due within one year6-(2,886)
Net current assets (liabilities)426,717343,648
Total assets less current liabilities426,717343,648
Net assets426,717343,648
Capital and reserves
Profit and loss account426,717343,648
Shareholders' funds426,717343,648
The financial statements were approved and authorised for issue by the Director on 28 November 2023, and are signed on its behalf by:
SKELLETT, Richard Andrew
Director
Registered Company No. 05927683
ALLIED WORLDWIDE SERVICES LIMITED
Notes to the Financial Statements
for the year ended 31 December 2022

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
4.Employee information

20222021
Average number of employees during the year00
5.Debtors

2022

2021

££
Trade debtors / trade receivables426,676343,617
Other debtors-2,886
Total426,676346,503
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
6.Creditors within one year

2022

2021

££
Trade creditors / trade payables-2,886
Total-2,886
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.