Company registration number 15084553 (England and Wales)
ALLINGHAM SPORTS MEDICINE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 AUGUST 2024
PAGES FOR FILING WITH REGISTRAR
ALLINGHAM SPORTS MEDICINE LIMITED
BALANCE SHEET
AS AT 31 AUGUST 2024
31 August 2024
- 1 -
2024
£
£
Fixed assets
839
Current assets
45,716
Creditors: amounts falling due within one year
(10,187)
Net current assets
35,529
Total assets less current liabilities
36,368
Net assets
36,368
Capital and reserves
36,368
Notes to the financial statements
1
Reporting period
The accounts cover the period from the date of incorporation, 21 August 2023, to 31 August 2024.
2
Directors' benefits: advances, credit and guarantees
During the year, the company made advances to directors amounting to £18,300. At the year-end £18,300 was due to the company from the directors. Interest was charged at the official rate of interest and the loan is repayable on
demand.
3
Employees
The average number of persons, including directors, employed by the company during the period was as follows:
2024
Number
Employees
2
Allingham Sports Medicine Limited is a private company limited by shares incorporated in England and Wales. The registered office is 1 Airport West, Lancaster Way, Yeadon, Leeds, West Yorkshire, LS19 7ZA.
For the period ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
ALLINGHAM SPORTS MEDICINE LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 AUGUST 2024
31 August 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 18 October 2024 and are signed on its behalf by:
W P Allingham
Director
Company registration number 15084553 (England and Wales)