ALLADVANCE LIMITED

Company limited by guarantee

Company Registration Number:
04349388 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

ALLADVANCE LIMITED

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Income and Expenditure Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ALLADVANCE LIMITED

Company limited by guarantee

Company Information

for the Period Ended 31 March 2024




Registered office: 2
Wessex Walk
Dartford
England
DA2 7WE
Company Registration Number: 04349388 (England and Wales)

ALLADVANCE LIMITED

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 March 2024


2024
£

2023
£
Turnover 31,426 34,709
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 11,754 ) ( 13,463 )
Staff Costs ( 7,202 ) ( 7,200 )
Other charges ( 17,211 ) ( 17,498 )
Surplus or (Deficit) for Period ( 4,741 ) ( 3,452 )

ALLADVANCE LIMITED

Company limited by guarantee

Balance sheet

As at 31 March 2024


2024
£

2023
£
Fixed Assets: 10,750 11,255
Current assets: 878 1,383
Creditors: amounts falling due within one year: ( 52,580 ) ( 48,849 )
Net current assets (liabilities): ( 51,702 ) ( 47,466 )
Total assets less current liabilities: ( 40,952 ) ( 36,211 )
Total net assets (liabilities): ( 40,952 ) ( 36,211 )
Reserves: ( 40,952 ) ( 36,211 )

ALLADVANCE LIMITED

Company limited by guarantee

Balance sheet continued

For the year ending 31 March 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 27 December 2024
And Signed On Behalf Of The Board By:

Name: Andrew Duff
Status: Director

The notes form part of these financial statements

ALLADVANCE LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 1

ALLADVANCE LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No