Company registration number 13473268 (England and Wales)
ALLIANCE DISTRIBUTION GROUP LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023
PAGES FOR FILING WITH REGISTRAR
ALLIANCE DISTRIBUTION GROUP LIMITED
BALANCE SHEET
AS AT 31 OCTOBER 2023
31 October 2023
- 1 -
2023
2022
£
£
£
£
Current assets
141,010
113,241
Prepayments and accrued income
301,839
103,972
Creditors: amounts falling due within one year
(96,357)
(105,396)
Net current assets
346,492
111,817
Accruals and deferred income
(346,474)
(111,799)
Net assets
18
18
Capital and reserves
18
18
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the Year was as follows:

2023
2022
Number
Number
Employees
3
3

Alliance Distribution Group Limited is a private company limited by shares incorporated in England and Wales. The registered office is c/o GAP Convenience Distribution Ltd, Lancashire Way, Preston, PR2 5PB.

For the Year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the Year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

ALLIANCE DISTRIBUTION GROUP LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 OCTOBER 2023
31 October 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 30 July 2024 and are signed on its behalf by:
Ms F J Drummond
Director
Company registration number 13473268 (England and Wales)
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