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Company Registration No. 11753142 (England and Wales)
Allwood Services Ltd Unaudited accounts for the period from 1 January 2022 to 31 March 2023
Allwood Services Ltd Annual report and unaudited accounts for the period from 1 January 2022 to 31 March 2023
CONTENTS
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Allwood Services Ltd Company Information for the period from 1 January 2022 to 31 March 2023
Director
A Allwood
Company Number
11753142 (England and Wales)
Registered Office
Thyme Cottage Long Reach West Horsley Surrey KT24 6LZ
Accountants
Bo&Co Ltd The Long Barn Cobham Park Road, Downside Cobham Surrey KT11 3NE
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Allwood Services Ltd Statement of Financial Position as at 31 March 2023
2023 
2021 
£ 
£ 
Fixed assets
21,815 
7,996 
Current assets
218,050 
161,009 
Prepayments and accrued income
5,179 
577 
Creditors: amounts falling due within one year
(81,667)
(60,969)
Net current assets
141,562 
100,617 
Total assets less current liabilities
163,377 
108,613 
Creditors: amounts falling due after more than one year
(16,650)
(25,919)
Net assets
146,727 
82,694 
Capital and reserves
146,727 
82,694 
NOTES TO THE ACCOUNTS
1 Statutory information
Allwood Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 11753142. The registered office is Thyme Cottage, Long Reach, West Horsley, Surrey, KT24 6LZ.
2 Average number of employees
During the period the average number of employees was 2 (2021: 2).
For the period ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 22 December 2023
A Allwood Director Company Registration No. 11753142
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