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Company Registration No. 08290697 (England and Wales)
Allied TS Ltd Unaudited accounts for the year ended 30 November 2023
Allied TS Ltd Unaudited accounts Contents
Page
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Allied TS Ltd Company Information for the year ended 30 November 2023
Director
Tim Hourigan
Company Number
08290697 (England and Wales)
Registered Office
76 Gloucester Road Urmston Manchester M41 9AE United Kingdom
Accountants
Premier Accounts & Consultancy Ltd 76 Gloucester Road Urmston Manchester M41 9AE
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Allied TS Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,600 
8,800 
Current assets
Debtors
52 
- 
Cash at bank and in hand
11,331 
22,623 
11,383 
22,623 
Creditors: amounts falling due within one year
(10,355)
(15,604)
Net current assets
1,028 
7,019 
Net assets
7,628 
15,819 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
7,528 
15,719 
Shareholders' funds
7,628 
15,819 
For the year ending 30 November 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 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 and authorised for issue on 30 August 2024 and were signed on its behalf by
Tim Hourigan Director Company Registration No. 08290697
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Allied TS Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Allied TS Ltd is a private company, limited by shares, registered in England and Wales, registration number 08290697. The registered office is 76 Gloucester Road, Urmston, Manchester, M41 9AE, United Kingdom.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 December 2022
8,800 
At 30 November 2023
8,800 
Depreciation
Charge for the year
2,200 
At 30 November 2023
2,200 
Net book value
At 30 November 2023
6,600 
At 30 November 2022
8,800 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
52 
- 
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Allied TS Ltd Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
166 
- 
Taxes and social security
10,189 
15,604 
10,355 
15,604 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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