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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
Page
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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
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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
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A. ALLSOPP MARKETING LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,982 
1,557 
Current assets
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)
Net assets
718 
187 
Capital and reserves
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
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A. ALLSOPP MARKETING LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
£ 
Cost or valuation
At cost 
At 1 April 2023
1,957 
Additions
1,086 
At 31 March 2024
3,043 
Depreciation
At 1 April 2023
400 
Charge for the year
661 
At 31 March 2024
1,061 
Net book value
At 31 March 2024
1,982 
At 31 March 2023
1,557 
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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 
Accruals
858 
840 
858 
1,944 
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)
1,266 
365 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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