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Company registration number: 03607063
Allotropical Limited
Unaudited filleted financial statements
31 March 2024
Allotropical Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Allotropical Limited
Directors and other information
Director Dr KP Jackson
Secretary Mrs JJ Varney-Jackson
Company number 03607063
Registered office Alma
Tanygroes
Cardigan
Ceredigion
SA43 2JT
Business address Alma
Tanygroes
Cardigan
SA43 2JT
Accountants Davies Lewis Baker
31 Bridge Street
Aberystwyth
Ceredigion
SY23 1QB
Bankers Starling Bank
5th Floor, London Fruit and Wool Exchange
1 Duval Square
London
E1 6PW
Nationwide Building Society
Nationwide House
Pipers Way
Swindon
Wiltshire
SN38 1NW
Allotropical Limited
Report to the director on the preparation of the
unaudited statutory financial statements of Allotropical Limited
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 financial statements of Allotropical Limited for the year ended 31 March 2024 which comprise the statement of financial position and related notes 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 /gb/en/about-us/regulation/rulebook.html.
This report is made solely to the director of Allotropical Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Allotropical Limited and state those matters that we have agreed to state to them, 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 Allotropical Limited and its director as a body for our work or for this report.
It is your duty to ensure that Allotropical Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Allotropical Limited. You consider that Allotropical Limited 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 financial statements of Allotropical Limited. 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 financial statements.
Davies Lewis Baker
Association of Chartered Certified Accountants
31 Bridge Street
Aberystwyth
Ceredigion
SY23 1QB
13 November 2024
Allotropical Limited
Statement of financial position
31 March 2024
2024 2023
£ £ £ £
Current assets 21,301 26,728
Prepayments and accrued income 1,164 -
_______ _______
22,465 26,728
Creditors: amounts falling due within one year ( 11,701) ( 10,590)
_______ _______
Net current assets 10,764 16,138
_______ _______
Total assets less current liabilities 10,764 16,138
Accruals and deferred income ( 1,171) ( 1,720)
_______ _______
Net assets 9,593 14,418
_______ _______
Capital and reserves 9,593 14,418
_______ _______
Notes to the financial statements
Allotropical Limited
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Dr KP Jackson 6,212 59,116 ( 66,087) ( 759)
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Dr KP Jackson ( 13) 68,589 ( 62,364) 6,212
_______ _______ _______ _______
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.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 13 November 2024 , and are signed on behalf of the board by:
Dr KP Jackson
Director
Company registration number: 03607063
The company is a private company limited by shares, registered in England & Wales.