2022-12-092024-03-312024-03-31false14531545ALLIANCE CREWING SERVICES 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ALLIANCE CREWING SERVICES LTD

Registered Number
14531545
(England and Wales)

Unaudited Financial Statements for the Period ended
31 March 2024

ALLIANCE CREWING SERVICES LTD
Company Information
for the period from 9 December 2022 to 31 March 2024

Directors

JONES, Mark
KILLINGBACK, Anthony John

Registered Address

6 Wharton Street
London
WC1X 9PX

Registered Number

14531545 (England and Wales)
ALLIANCE CREWING SERVICES LTD
Balance Sheet as at
31 March 2024

Notes

2024

£

£

Current assets
Debtors3,526
Cash at bank and on hand978
4,504
Creditors amounts falling due within one year(3,497)
Net current assets (liabilities)1,007
Total assets less current liabilities1,007
Net assets1,007
Capital and reserves
Called up share capital100
Profit and loss account907
Shareholders' funds1,007
The financial statements were approved and authorised for issue by the Board of Directors on 4 September 2024, and are signed on its behalf by:
KILLINGBACK, Anthony John
Director
Registered Company No. 14531545
ALLIANCE CREWING SERVICES LTD
Notes to the Financial Statements
for the period ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Current taxation
Current tax is recognised in profit or loss. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
Related parties
For the purposes of these financial statements, a related party could be a person or an entity. Careful consideration is given to the definition of a related party to ensure that all related party relationships, transactions and balances are identified.
2.Average number of employees

2024
Average number of employees during the year2
3.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
KILLINGBACK, Anthony John011,0407,3123,728
011,0407,3123,728