ALLGO MECHANICAL ENGINEERING LIMITED

Company Registration Number:
NI070611 (Northern Ireland)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

ALLGO MECHANICAL ENGINEERING LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Notes

ALLGO MECHANICAL ENGINEERING LIMITED

Balance sheet

As at 30 April 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 85,770 81,879
Total fixed assets: 85,770 81,879
Current assets
Stocks: 19,049 97,184
Debtors:   127,315 121,153
Cash at bank and in hand: 127,557 46,576
Total current assets: 273,921 264,913
Creditors: amounts falling due within one year:   (153,848) (163,211)
Net current assets (liabilities): 120,073 101,702
Total assets less current liabilities: 205,843 183,581
Creditors: amounts falling due after more than one year:   (49,963) (67,261)
Total net assets (liabilities): 155,880 116,320
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 155,780 116,220
Shareholders funds: 155,880 116,320

The notes form part of these financial statements

ALLGO MECHANICAL ENGINEERING LIMITED

Balance sheet statements

For the year ending 30 April 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 13 December 2024
and signed on behalf of the board by:

Name: John Gormley
Status: Director

The notes form part of these financial statements

ALLGO MECHANICAL ENGINEERING LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ALLGO MECHANICAL ENGINEERING LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

2. Employees

2024 2023
Average number of employees during the period 10 13

ALLGO MECHANICAL ENGINEERING LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Tangible Assets

Total
Cost £
At 01 May 2023 151,041
Additions 15,282
At 30 April 2024 166,323
Depreciation
At 01 May 2023 69,162
Charge for year 11,391
At 30 April 2024 80,553
Net book value
At 30 April 2024 85,770
At 30 April 2023 81,879