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REGISTERED NUMBER: 04329782 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2023

FOR

ALLIED BUILDING SERVICES UK LIMITED

ALLIED BUILDING SERVICES UK LIMITED (REGISTERED NUMBER: 04329782)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ALLIED BUILDING SERVICES UK LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2023







DIRECTORS: Andrew William Holroyd
Jason Philip Kaye





SECRETARY: Elaine Brookes





REGISTERED OFFICE: Burley Street Works
Burley Street
Elland
West Yorkshire
HX5 0AQ





REGISTERED NUMBER: 04329782 (England and Wales)





ACCOUNTANTS: Walter Dawson & Son
Chartered Accountants
First Floor Offices, Unit A4
Old Power Way
Lowfields Business Park
Elland
HX5 9DE

ALLIED BUILDING SERVICES UK LIMITED (REGISTERED NUMBER: 04329782)

BALANCE SHEET
30 APRIL 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 18,092 21,301

CURRENT ASSETS
Inventories 3,750 3,560
Debtors 5 191,511 120,788
Cash at bank and in hand 209,310 99,696
404,571 224,044
CREDITORS
Amounts falling due within one year 6 223,544 105,564
NET CURRENT ASSETS 181,027 118,480
TOTAL ASSETS LESS CURRENT
LIABILITIES

199,119

139,781

PROVISIONS FOR LIABILITIES 4,523 4,047
NET ASSETS 194,596 135,734

CAPITAL AND RESERVES
Called up share capital 100 100
Profit and loss account 194,496 135,634
194,596 135,734

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

ALLIED BUILDING SERVICES UK LIMITED (REGISTERED NUMBER: 04329782)

BALANCE SHEET - continued
30 APRIL 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 16 January 2024 and were signed on its behalf by:





Andrew William Holroyd - Director


ALLIED BUILDING SERVICES UK LIMITED (REGISTERED NUMBER: 04329782)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2023

1. STATUTORY INFORMATION

Allied Building Services UK Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

TURNOVER
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

In respect of long-term contracts and contracts for on-going services, turnover represents the value of work done in the year, including estimates of amounts not invoiced. Turnover in respect of long-term contracts and contracts for on-going services is recognised by reference to the stage of completion.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on reducing balance
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 20% on reducing balance

STOCKS
Inventories are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

TAXATION
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


ALLIED BUILDING SERVICES UK LIMITED (REGISTERED NUMBER: 04329782)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2023

2. ACCOUNTING POLICIES - continued
DEFERRED TAX
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

PENSION COSTS AND OTHER POST-RETIREMENT BENEFITS
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 9 (2022 - 9 ) .

4. PROPERTY, PLANT AND EQUIPMENT
Fixtures
Plant and and Motor
machinery fittings vehicles Totals
£    £    £    £   
COST
At 1 May 2022 19,878 7,657 39,150 66,685
Additions 1,025 - - 1,025
Disposals (17,043 ) (6,562 ) - (23,605 )
At 30 April 2023 3,860 1,095 39,150 44,105
DEPRECIATION
At 1 May 2022 16,052 6,892 22,440 45,384
Charge for year 671 61 1,862 2,594
Eliminated on disposal (15,666 ) (6,299 ) - (21,965 )
At 30 April 2023 1,057 654 24,302 26,013
NET BOOK VALUE
At 30 April 2023 2,803 441 14,848 18,092
At 30 April 2022 3,826 765 16,710 21,301

ALLIED BUILDING SERVICES UK LIMITED (REGISTERED NUMBER: 04329782)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 170,676 114,844
Other debtors 20,835 5,944
191,511 120,788

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 159,941 55,209
Taxation and social security 41,673 17,607
Other creditors 21,930 32,748
223,544 105,564

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 April 2023 and 30 April 2022:

2023 2022
£    £   
Andrew William Holroyd
Balance outstanding at start of year (1,978 ) (833 )
Amounts advanced 15,013 39,973
Amounts repaid (13,044 ) (41,118 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (9 ) (1,978 )

Jason Philip Kaye
Balance outstanding at start of year (21,882 ) (19,845 )
Amounts advanced 13,505 42,036
Amounts repaid (5,714 ) (44,073 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (14,091 ) (21,882 )

Advances are interest free and repayable on demand.