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Company Registration No. 05264990 (England and Wales)
Alltech Industrial Ltd Unaudited accounts for the year ended 31 December 2023
Alltech Industrial Ltd Unaudited accounts Contents
Page
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Alltech Industrial Ltd Company Information for the year ended 31 December 2023
Director
M Holmes
Secretary
P Holmes
Company Number
05264990 (England and Wales)
Registered Office
31 Parkstone Avenue Whitefield Manchester M45 7GF
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Alltech Industrial Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
24,749 
25,050 
Tangible assets
16,641 
22,187 
41,390 
47,237 
Current assets
Inventories
79 
79 
Debtors
600 
55 
Cash at bank and in hand
161,907 
172,418 
162,586 
172,552 
Creditors: amounts falling due within one year
(406)
(406)
Net current assets
162,180 
172,146 
Total assets less current liabilities
203,570 
219,383 
Creditors: amounts falling due after more than one year
17,892 
- 
Net assets
221,462 
219,383 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
221,461 
219,382 
Shareholders' funds
221,462 
219,383 
For the 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. 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 2 September 2024 and were signed on its behalf by
M Holmes Director Company Registration No. 05264990
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Alltech Industrial Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Alltech Industrial Ltd is a private company, limited by shares, registered in England and Wales, registration number 05264990. The registered office is 31 Parkstone Avenue, Whitefield, Manchester, M45 7GF.
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: Goodwill is amortised at 1% on Cost
Motor vehicles
Depreciated at 25% Reducing Balance Basis
Fixtures & fittings
Depreciated at 25% Reducing Balance Basis
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 January 2023
30,195 
At 31 December 2023
30,195 
Amortisation
At 1 January 2023
5,145 
Charge for the year
301 
At 31 December 2023
5,446 
Net book value
At 31 December 2023
24,749 
At 31 December 2022
25,050 
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Alltech Industrial Ltd Notes to the Accounts for the year ended 31 December 2023
5
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2023
38,595 
2,667 
41,262 
At 31 December 2023
38,595 
2,667 
41,262 
Depreciation
At 1 January 2023
16,884 
2,191 
19,075 
Charge for the year
5,427 
119 
5,546 
At 31 December 2023
22,311 
2,310 
24,621 
Net book value
At 31 December 2023
16,284 
357 
16,641 
At 31 December 2022
21,711 
476 
22,187 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
381 
55 
Trade debtors
219 
- 
600 
55 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
406 
406 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Loans from directors
(17,892)
- 
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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