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Registered number: 13176773
Alltech Retail Ltd
Unaudited ABRIDGED Financial Statements
For The Year Ended 28 February 2024
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: 13176773
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 3,615 968
Cash at bank and in hand 746 327
4,361 1,295
Creditors: Amounts Falling Due Within One Year (17,406 ) (12,493 )
NET CURRENT ASSETS (LIABILITIES) (13,045 ) (11,198 )
TOTAL ASSETS LESS CURRENT LIABILITIES (13,045 ) (11,198 )
NET LIABILITIES (13,045 ) (11,198 )
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account (13,145 ) (11,298 )
SHAREHOLDERS' FUNDS (13,045) (11,198)
For the year ending 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 28 February 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Yarl Christie
Director
14/08/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
Alltech Retail Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13176773 . The registered office is Olympus House, Howley Park Business Village, 2 Pullan Way, Morley, Leeds, West Yorkshire,, United Kingdom, LS27 0BZ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Debtors
2024 2023
£ £
Due after more than one year
Amounts owed by group undertakings 640 640
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2