Alloy Care Systems Limited 07873538 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is maintenance and repair of motor vehicles Digita Accounts Production Advanced 6.30.9574.0 true 07873538 2023-01-01 2023-12-31 07873538 2023-12-31 07873538 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 07873538 bus:Micro-entities 2023-01-01 2023-12-31 07873538 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 07873538 bus:FilletedAccounts 2023-01-01 2023-12-31 07873538 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 07873538 bus:RegisteredOffice 2023-01-01 2023-12-31 07873538 bus:Director1 2023-01-01 2023-12-31 07873538 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 07873538 countries:AllCountries 2023-01-01 2023-12-31 07873538 2022-01-01 2022-12-31 07873538 2022-12-31 07873538 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 07873538

Alloy Care Systems Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Alloy Care Systems Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Alloy Care Systems Limited

Company Information

Director

Mr P Beesley

Registered office

16 Narrow Lane
Aughton
Ormskirk
L39 5EW

Accountants

JBRS Accountants Limited
13 Walton Vale
Liverpool
Merseyside
L9 4RE

 

Alloy Care Systems Limited

(Registration number: 07873538)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

7,540

9,112

Current assets

94,385

89,616

Prepayments and accrued income

1,525

1,410

Creditors: Amounts falling due within one year

(15,477)

(16,345)

Net current assets

80,433

74,681

Total assets less current liabilities

87,973

83,793

Accruals and deferred income

(9,427)

-

 

78,546

83,793

Capital and reserves

78,546

83,793

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 2 September 2024
 

.........................................
Mr P Beesley
Director