Registered number
11617321
Allon Trade Consultancy & Logistics Limited
Filleted Accounts
31 October 2023
Allon Trade Consultancy & Logistics Limited
Registered number: 11617321
Balance Sheet
as at 31 October 2023
Notes 2023 2022
£ £
Creditors: amounts falling due within one year 3 (1,420) (1,420)
Net current liabilities (1,420) (1,420)
Net liabilities (1,420) (1,420)
Capital and reserves
Called up share capital 100 100
Profit and loss account (1,520) (1,520)
Shareholders' funds (1,420) (1,420)
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M.Hanafin
Director
Approved by the board on 15 February 2024
Allon Trade Consultancy & Logistics Limited
Notes to the Accounts
for the year ended 31 October 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Creditors
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.
Foreign currency translation
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.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 1 1
3 Creditors: amounts falling due within one year 2023 2022
£ £
Other creditors 1,420 1,420
4 Controlling party
The Director is the controlling party .
5 Other information
Allon Trade Consultancy & Logistics Limited is a private company limited by shares and incorporated in England. Its registered office is:
The House
High Street
Brenchley ,Tonbridge
Kent
TN12 7NQ
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