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Registration number: 05536125

Alliance Homes (UK) Limited

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

Alliance Homes (UK) Limited

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3

Notes to the Unaudited Financial Statements

3

 

Alliance Homes (UK) Limited

Company Information

Directors

Mr Martin Ian Elliott

Ms Gail Marra

Registered office

248 Hither Green Lane
Hither Green
London
SE13 6TT

Accountants

Aims Accountants
Chartered Accountants
84Crantock Road
London
London
SE6 2QP

 

Alliance Homes (UK) Limited

Directors' Report for the Year Ended 29 February 2024

The directors present their report and the financial statements for the year ended 29 February 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.

Directors of the company

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

Mr Martin Ian Elliott

Ms Gail Marra

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 4 October 2024 and signed on its behalf by:
 

.........................................
Ms Gail Marra
Director

 

Alliance Homes (UK) Limited

(Registration number: 05536125)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

1,046,747

1,049,591

Current assets

248,801

254,233

Creditors: Amounts falling due within one year

(19,240)

(15,010)

Net current assets

229,561

239,223

Total assets less current liabilities

1,276,308

1,288,814

Creditors: Amounts falling due after more than one year

(703,293)

(747,659)

 

573,015

541,155

Capital and reserves

573,015

541,155

1

General information

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

The address of its registered office is:
248 Hither Green Lane
Hither Green
London
SE13 6TT

These financial statements were authorised for issue by the Board on 4 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 year, was 2 (2023 - 2).

For the financial year ending 29 February 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 year 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.

Approved and authorised by the Board on 4 October 2024 and signed on its behalf by:
 

.........................................
Mr Martin Ian Elliott
Director