ALLIANCE PACK LIMITED

Company Registration Number:
09350146 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

ALLIANCE PACK LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ALLIANCE PACK LIMITED

Company Information

for the Period Ended 31 December 2023




Registered office: Unit 1
Westmead, New Hythe Lane
Larkfield
Aylesford
Kent
ME20 6XJ
Company Registration Number: 09350146 (England and Wales)

ALLIANCE PACK LIMITED

Profit and Loss Account

for the Period Ended 31 December 2023


2023
£

2022
£
Turnover 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 1,724 ) ( 94 )
Profit or (Loss) for Period ( 1,724 ) ( 94 )

ALLIANCE PACK LIMITED

Balance sheet

As at 31 December 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 20,400 19,265
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 3,231 ) ( 1,496 )
Net current assets (liabilities): 17,169 17,769
Total assets less current liabilities: 17,169 17,769
Creditors: amounts falling due after more than one year: ( 1,601 ) ( 579 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 15,568 17,190
Capital and reserves: 15,568 17,190

ALLIANCE PACK LIMITED

Balance sheet continued

For the year ending 31 December 2023 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 26 September 2024
And Signed On Behalf Of The Board By:

Name: KEVIN BEAMON
Status: Director

The notes form part of these financial statements

ALLIANCE PACK LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 0

ALLIANCE PACK LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No