ALLIED OFFICES DIRECT LIMITED

Company Registration Number:
06120120 (England and Wales)

Unaudited micro entity accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

ALLIED OFFICES DIRECT LIMITED

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ALLIED OFFICES DIRECT LIMITED

Company Information

for the Period Ended 29 February 2024




Director: Andrew Edward O'Driscoll
Elizabeth Ann Hubble
Secretary: Susan Sheila Hubble
Registered office: 20
Blackberry Lane
Rowley Regis
West Midlands
B65 8NF
Company Registration Number: 06120120 (England and Wales)

ALLIED OFFICES DIRECT LIMITED

Directors' Report Period Ended 29 February 2024

The directors present their report with the financial statements of the company for the period ended 29 February 2024

Principal Activities

The principal activity of the company during the year was the supply, installation and service of office furniture and equipment.

Directors

The directors shown below have held office during the whole of the period from 01 March 2023 to 29 February 2024
Andrew Edward O'Driscoll
Elizabeth Ann Hubble

Secretary
Susan Sheila Hubble

This report was approved by the board of directors on 30 November 2024
And Signed On Behalf Of The Board By:

Name: Andrew Edward O'Driscoll
Status: Director

ALLIED OFFICES DIRECT LIMITED

Balance sheet

As at 29 February 2024


2024
£

2023
£
Fixed Assets: 12,155 14,916
Current assets: 26,147 21,567
Prepayments and accrued income: 1,686 1,647
Creditors: amounts falling due within one year: ( 49,383 ) ( 29,791 )
Net current assets (liabilities): ( 21,550 ) ( 6,577 )
Total assets less current liabilities: ( 9,395 ) 8,339
Creditors: amounts falling due after more than one year: ( 18,924 ) ( 20,478 )
Accruals and deferred income: ( 2,798 ) ( 1,436 )
Total net assets (liabilities): ( 31,117 ) ( 13,575 )
Capital and reserves: ( 31,117 ) ( 13,575 )

ALLIED OFFICES DIRECT LIMITED

Balance sheet continued

For the year ending 29 February 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 November 2024
And Signed On Behalf Of The Board By:

Name: Andrew Edward O'Driscoll
Status: Director

The notes form part of these financial statements

ALLIED OFFICES DIRECT LIMITED

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Employee Information

    Average number of employees: 4

ALLIED OFFICES DIRECT LIMITED

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Off balance sheet disclosure

    No