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REGISTERED NUMBER: 08289317 (England and Wales)












Alloy Marketing Ltd

Unaudited Financial Statements

for the Year Ended 31 March 2024






Alloy Marketing Ltd (Registered number: 08289317)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company information 1

Balance sheet 2

Notes to the financial statements 4


Alloy Marketing Ltd

Company Information
for the Year Ended 31 March 2024







Director: A Hedges





Registered office: Unit 211
Ducie House
37 Ducie Street
Manchester
Greater Manchester
M1 2JW





Registered number: 08289317 (England and Wales)





Accountants: Warr & Co Limited
Chartered Accountants
Mynshull House
78 Churchgate
Stockport
Cheshire
SK1 1YJ

Alloy Marketing Ltd (Registered number: 08289317)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
Fixed assets
Tangible assets 4 1,473 765

Current assets
Debtors 5 13,771 20,564
Cash at bank 14,885 3,987
28,656 24,551
Creditors
Amounts falling due within one year 6 20,909 24,594
Net current assets/(liabilities) 7,747 (43 )
Total assets less current liabilities 9,220 722

Capital and reserves
Called up share capital 1 1
Retained earnings 9,219 721
Shareholders' funds 9,220 722

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Alloy Marketing Ltd (Registered number: 08289317)

Balance Sheet - continued
31 March 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 18 July 2024 and were signed by:





A Hedges - Director


Alloy Marketing Ltd (Registered number: 08289317)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. Statutory information

Alloy Marketing Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. Employees and directors

The average number of employees during the year was 2 (2023 - 2 ) .

Alloy Marketing Ltd (Registered number: 08289317)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

4. Tangible fixed assets
Fixtures
and Computer
fittings equipment Totals
£    £    £   
Cost
At 1 April 2023 1,673 1,080 2,753
Additions 1,199 - 1,199
At 31 March 2024 2,872 1,080 3,952
Depreciation
At 1 April 2023 908 1,080 1,988
Charge for year 491 - 491
At 31 March 2024 1,399 1,080 2,479
Net book value
At 31 March 2024 1,473 - 1,473
At 31 March 2023 765 - 765

5. Debtors: amounts falling due within one year
31.3.24 31.3.23
£    £   
Trade debtors 13,771 15,957
Directors' current accounts - 4,607
13,771 20,564

6. Creditors: amounts falling due within one year
31.3.24 31.3.23
£    £   
Bank loans and overdrafts (see note 7) 473 5,109
Trade creditors 849 1,487
Corporation tax 4,877 4,098
Social security and other taxes 2,650 2,519
VAT 6,866 6,674
Company Credit Cards 2,651 4,523
Pension creditor 184 184
Wages control account 2,303 -
Directors' current accounts 56 -
20,909 24,594

Alloy Marketing Ltd (Registered number: 08289317)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

7. Loans

An analysis of the maturity of loans is given below:

31.3.24 31.3.23
£    £   
Amounts falling due within one year or on demand:
Bank overdrafts 473 5,109