Alliance East London Limited 11690621 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is Property Management Digita Accounts Production Advanced 6.30.9574.0 true 11690621 2023-02-01 2024-01-31 11690621 2024-01-31 11690621 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 11690621 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 11690621 bus:Micro-entities 2023-02-01 2024-01-31 11690621 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 11690621 bus:FullAccounts 2023-02-01 2024-01-31 11690621 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 11690621 bus:RegisteredOffice 2023-02-01 2024-01-31 11690621 bus:Director1 2023-02-01 2024-01-31 11690621 bus:Director2 2023-02-01 2024-01-31 11690621 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11690621 bus:Agent1 2023-02-01 2024-01-31 11690621 countries:England 2023-02-01 2024-01-31 11690621 2022-02-01 2023-01-31 11690621 2023-01-31 11690621 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 11690621 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 11690621

Alliance East London Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2024

 

Alliance East London Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Alliance East London Limited

Company Information

Directors

Mr Christopher Smith

Mr Benjamin Thomas

Registered office

12 Ensign House Admirals Way
London
E14 9XQ

Accountants

Fergusons & Peters Chartered Accountants
Chartered Accountants
10 West Street
Gorseinon
Swansea
SA4 4AA

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Alliance East London Limited
for the Year Ended 31 January 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Alliance East London Limited for the year ended 31 January 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Alliance East London Limited, as a body, in accordance with the terms of our engagement letter dated 17 July 2020. Our work has been undertaken solely to prepare for your approval the accounts of Alliance East London Limited and state those matters that we have agreed to state to the Board of Directors of Alliance East London Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Alliance East London Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Alliance East London Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Alliance East London Limited. You consider that Alliance East London Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Alliance East London Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Fergusons & Peters Chartered Accountants
Chartered Accountants
10 West Street
Gorseinon
Swansea
SA4 4AA

23 April 2024

 

Alliance East London Limited

(Registration number: 11690621)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

1,867

2,671

Current assets

80,026

44,807

Prepayments and accrued income

771

2,787

Creditors: Amounts falling due within one year

(107,449)

(90,183)

Net current liabilities

(26,652)

(42,589)

Total assets less current liabilities

(24,785)

(39,918)

Creditors: Amounts falling due after more than one year

(9,209)

(16,208)

Accruals and deferred income

(750)

(700)

 

(34,744)

(56,826)

Capital and reserves

(34,744)

(56,826)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
12 Ensign House Admirals Way
London
E14 9XQ

These financial statements were authorised for issue by the Board on 23 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Alliance East London Limited

(Registration number: 11690621)
Balance Sheet as at 31 January 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 23 April 2024 and signed on its behalf by:
 

.........................................
Mr Christopher Smith
Director