Company Registration No. 09260185 (England and Wales)
Allsop And Son Ltd
Unaudited accounts
for the year ended 31 October 2023
Allsop And Son Ltd
Annual report and abridged unaudited accounts
for the year ended 31 October 2023
Allsop And Son Ltd
Company Information
for the year ended 31 October 2023
Company Number
09260185 (England and Wales)
Registered Office
Collins Building
Whiteley Road
Ripley
Derbyshire
DE5 3QL
Accountants
TRC Advisory Ltd
246 Derby Road
Marehay
Ripley
Derbyshire
DE5 8HX
Allsop And Son Ltd
Statement of Financial Position
as at 31 October 2023
Fixed assets
59,823
59,823
Current assets
171,515
163,321
Creditors: amounts falling due within one year
(198,608)
(181,949)
Net current liabilities
(27,093)
(18,628)
Total assets less current liabilities
32,730
41,195
Creditors: amounts falling due after more than one year
(30,089)
(38,865)
Capital and reserves
2,641
2,330
Allsop And Son Ltd is a private company, limited by shares, registered in England and Wales, registration number 09260185. The registered office is Collins Building, Whiteley Road, Ripley, Derbyshire, DE5 3QL.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 31 October 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 30 July 2024
Craig Allsop
Director
Company Registration No. 09260185