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Registration number: 14719320

Allmore Building Maintenance Limited

Unaudited Filleted Financial Statements

for the Period from 9 March 2023 to 31 March 2024

 

Allmore Building Maintenance Limited

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Allmore Building Maintenance Limited

Company Information

Directors

Mr Manuel German Cumplido Aspinall

Mr James Edward Watmore

Registered office

Unit 3 Griffin House
24 Station Road
Morley
Leeds
West Yorkshire
LS27 8JW

Accountants

Thorntons Accounting Limited
Chartered Certified Accountants
176-178 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE

 

Allmore Building Maintenance Limited

Directors' Report for the Period from 9 March 2023 to 31 March 2024

The directors present their report and the financial statements for the period from 9 March 2023 to 31 March 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Incorporation

The company was incorporated on 9 March 2023.

Directors of the company

The directors who held office during the period were as follows:

Mr Manuel German Cumplido Aspinall (appointed 9 March 2023)

Mr James Edward Watmore (appointed 9 March 2023)

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 1 October 2024 and signed on its behalf by:
 

.........................................
Mr James Edward Watmore
Director

 

Allmore Building Maintenance Limited

(Registration number: 14719320)
Balance Sheet as at 31 March 2024

2024
£

Current assets

47,402

Creditors: Amounts falling due within one year

(14,398)

Total assets less current liabilities

33,004

Accruals and deferred income

(1,400)

 

31,604

Capital and reserves

31,604

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Unit 3 Griffin House
24 Station Road
Morley
Leeds
West Yorkshire
LS27 8JW

These financial statements were authorised for issue by the Board on 1 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2.

For the financial period ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their 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.

 

Allmore Building Maintenance Limited

(Registration number: 14719320)
Balance Sheet as at 31 March 2024

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 1 October 2024 and signed on its behalf by:
 

.........................................
Mr James Edward Watmore
Director