1 July 2022 false No description of principal activity Taxfiler 2023.14 13471975business:PrivateLimitedCompanyLtd2022-07-012023-06-30 134719752022-06-30 134719752022-07-012023-06-30 13471975business:AuditExemptWithAccountantsReport2022-07-012023-06-30 13471975business:FilletedAccounts2022-07-012023-06-30 134719752023-06-30 13471975business:Director12022-07-012023-06-30 13471975business:Director22022-07-012023-06-30 13471975business:RegisteredOffice2022-07-012023-06-30 134719752022-06-30 13471975core:WithinOneYear2023-06-30 13471975core:WithinOneYear2022-06-30 13471975core:AfterOneYear2023-06-30 13471975core:AfterOneYear2022-06-30 13471975core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 13471975core:ShareCapitalcore:PreviouslyStatedAmount2022-06-30 13471975core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 13471975core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-06-30 13471975core:PreviouslyStatedAmount2023-06-30 13471975core:PreviouslyStatedAmount2022-06-30 13471975business:SmallEntities2022-07-012023-06-30 13471975countries:EnglandWales2022-07-012023-06-30 134719752021-06-222022-06-30 iso4217:GBP xbrli:pure
Company Registration No. 13471975 (England and Wales)
ALLIANCE ENTRANCE SYSTEMS LTD Unaudited accounts for the year ended 30 June 2023
ALLIANCE ENTRANCE SYSTEMS LTD Unaudited accounts Contents
Page
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ALLIANCE ENTRANCE SYSTEMS LTD Company Information for the year ended 30 June 2023
Directors
Rhett Bradley McLaren David Wilson
Company Number
13471975 (England and Wales)
Registered Office
11 HALSE WATER DIDCOT OX11 7SX ENGLAND
Accountants
Edmil Accountants UK Ltd 146 Broadway Didcot Oxfordshire OX11 8SH
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ALLIANCE ENTRANCE SYSTEMS LTD Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
1,677 
3,084 
Creditors: amounts falling due within one year
8,673 
- 
Net current assets
10,350 
3,084 
Total assets less current liabilities
10,350 
3,084 
Creditors: amounts falling due after more than one year
(1,492)
(567)
Net assets
8,858 
2,517 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
8,758 
2,417 
Shareholders' funds
8,858 
2,517 
For the year ending 30 June 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 8 March 2024 and were signed on its behalf by
David Wilson Director Company Registration No. 13471975
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ALLIANCE ENTRANCE SYSTEMS LTD Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
ALLIANCE ENTRANCE SYSTEMS LTD is a private company, limited by shares, registered in England and Wales, registration number 13471975. The registered office is 11 HALSE WATER, DIDCOT, OX11 7SX, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
(6,723)
- 
Taxes and social security
(12,722)
- 
Loans from directors
10,772 
- 
(8,673)
- 
5
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Taxes and social security
1,492 
567 
6
Transactions with related parties
At year end, the company owed the sum of £10,772 to the directors.
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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