Registered number
11997900
ALLIED&ALLAN SERVICES LIMITED
Filleted Accounts
31 May 2023
ALLIED&ALLAN SERVICES LIMITED
Registered number: 11997900
Balance Sheet
as at 31 May 2023
2023 2022
£ £
Fixed assets 6,101 2,161
Current assets 27,713 45,465
Creditors: amounts falling due within one year (2,285) (1,046)
Net current assets 25,428 44,419
Total assets less current liabilities 31,529 46,580
Creditors: amounts falling due after more than one year (50,000) (50,000)
Accruals and deferred income (2,632) (2,473)
Net liabilities (21,103) (5,893)
Capital and reserves (21,103) (5,893)
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 4 Cross Lane East, Gravesend, England, DA12 5HH.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
Kamran Malik
Director
Approved by the board on 19 February 2024
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