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Registration number: 04035582

Allied Facilities (South East) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 December 2023

 

Allied Facilities (South East) Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Allied Facilities (South East) Limited

Company Information

Directors

Mr P J Baker

Mr R P Ashton

Registered office

Unit 18 Somerford Business Park
Wilverley Road
CHRISTCHURCH
Dorset
BH23 3RU

Accountants

Elysium
Chartered Accountants
Unit A7 The Arena
9 Nimrod Way
Wimborne
Dorset
BH21 7UH

 

Allied Facilities (South East) Limited

(Registration number: 04035582)
Balance Sheet as at 30 December 2023

2023
£

2022
£

Creditors: Amounts falling due within one year

(251)

(251)

Capital and reserves

(251)

(251)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Unit 18 Somerford Business Park
Wilverley Road
CHRISTCHURCH
Dorset
BH23 3RU

These financial statements were authorised for issue by the Board on 6 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2022 - 1).

For the financial year ending 30 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 6 August 2024 and signed on its behalf by:
 

.........................................
Mr R P Ashton
Director