Company Registration No. 14043153 (England and Wales)
A. ALLSOPP MARKETING LTD
Unaudited accounts
for the year ended 31 March 2024
A. ALLSOPP MARKETING LTD
Unaudited accounts
Contents
A. ALLSOPP MARKETING LTD
Company Information
for the year ended 31 March 2024
Director
ALLSOPP, Alan Paul
Company Number
14043153 (England and Wales)
Registered Office
THE MANSE
NORTH VIEW
WALLSEND
NE28 7PP
UNITED KINGDOM
Accountants
Bergen Associates (Chartered Certified Accountants)
c/o Andrew W Hunt & Co
13 Lowthian Terrace
Washington
Tyne and Wear
NE38 7BA
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
A. ALLSOPP MARKETING LTD
for the year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
A. ALLSOPP MARKETING LTD for the year ended
31 March 2024 as set out on pages
5 -
7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of A. ALLSOPP MARKETING LTD, as a body, in accordance with the terms of our engagement letter dated 11 April 2022. Our work has been undertaken solely to prepare for your approval the accounts of A. ALLSOPP MARKETING LTD and state those matters that we have agreed to state to the Board of Directors of A. ALLSOPP MARKETING LTD, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than A. ALLSOPP MARKETING LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that A. ALLSOPP MARKETING LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of A. ALLSOPP MARKETING LTD. You consider that A. ALLSOPP MARKETING LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of A. ALLSOPP MARKETING LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Bergen Associates (Chartered Certified Accountants)
Chartered Certified Accountants
c/o Andrew W Hunt & Co
13 Lowthian Terrace
Washington
Tyne and Wear
NE38 7BA
30 October 2024
A. ALLSOPP MARKETING LTD
Statement of financial position
as at 31 March 2024
Tangible assets
1,982
1,557
Cash at bank and in hand
860
939
Creditors: amounts falling due within one year
(858)
(1,944)
Net current assets/(liabilities)
2
(1,005)
Total assets less current liabilities
1,984
552
Creditors: amounts falling due after more than one year
(1,266)
(365)
Profit and loss account
718
187
Shareholders' funds
718
187
For the year ending 31 March 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 October 2024 and were signed on its behalf by
ALLSOPP, Alan Paul
Director
Company Registration No. 14043153
A. ALLSOPP MARKETING LTD
Notes to the Accounts
for the year ended 31 March 2024
A. ALLSOPP MARKETING LTD is a private company, limited by shares, registered in England and Wales, registration number 14043153. The registered office is THE MANSE, NORTH VIEW, WALLSEND, NE28 7PP, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Plant & machinery
A. ALLSOPP MARKETING LTD
Notes to the Accounts
for the year ended 31 March 2024
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
1,104
6
Creditors: amounts falling due after more than one year
2024
2023
Taxes and social security
2,822
2,744
Loans from directors
(1,556)
(2,379)
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).