3 30/09/2023 2023-09-30 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 2022-10-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 01561605 2022-10-01 2023-09-30 01561605 2023-09-30 01561605 2021-10-01 2022-09-30 01561605 2022-09-30 01561605 bus:Director1 2022-10-01 2023-09-30 01561605 core:WithinOneYear 2023-09-30 01561605 core:WithinOneYear 2022-09-30 01561605 bus:Micro-entities 2022-10-01 2023-09-30 01561605 bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 01561605 bus:FullAccounts 2022-10-01 2023-09-30 01561605 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 01561605 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30
Company registration number: 01561605
Allgard Engineering Limited
Unaudited filleted financial statements
30 September 2023
Allgard Engineering Limited
Contents
Statement of financial position and notes to the financial statements
Allgard Engineering Limited
Statement of financial position
30 September 2023
2023 2022
£ £ £ £
Fixed assets 49,604 62,340
_______ _______
Current assets 105,137 81,422
Prepayments and accrued income 5,114 14,955
_______ _______
110,251 96,377
Creditors: amounts falling due within one year ( 44,751) ( 51,371)
_______ _______
Net current assets 65,500 45,006
_______ _______
Total assets less current liabilities 115,104 107,346
Accruals and deferred income ( 3,000) ( 3,150)
_______ _______
Net assets 112,104 104,196
_______ _______
Capital and reserves 112,104 104,196
_______ _______
Notes to the financial statements
Allgard Engineering Limited
Year ended 30 September 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2022: 3 ).
For the year ending 30 September 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 22 December 2023 , and are signed on behalf of the board by:
D.A. Gardner
Director
Company registration number: 01561605
The company is a private company limited by shares, registered in England. The address of the registered office is Northside House, Mount Pleasant, Barnet, EN4 9EE.