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Company registration number: 01561605
Allgard Engineering Limited
Unaudited filleted financial statements
30 September 2024
Allgard Engineering Limited
Contents
Statement of financial position and notes to the financial statements
Allgard Engineering Limited
Statement of financial position
30 September 2024
2024 2023
£ £ £ £
Fixed assets 39,619 49,604
_______ _______
Current assets 100,493 105,137
Prepayments and accrued income 5,584 5,114
_______ _______
106,077 110,251
Creditors: amounts falling due within one year ( 35,224) ( 44,751)
_______ _______
Net current assets 70,853 65,500
_______ _______
Total assets less current liabilities 110,472 115,104
Accruals and deferred income ( 3,000) ( 3,000)
_______ _______
Net assets 107,472 112,104
_______ _______
Capital and reserves 107,472 112,104
_______ _______
Notes to the financial statements
Allgard Engineering Limited
Year ended 30 September 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 3 ).
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their 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 20 December 2024 , and are signed on behalf of the board by:
D.A. Gardner
Director
Company registration number: 01561605
The company is a private company limited by shares, registered in England. The address of the registered office is Northside House, Mount Pleasant, Barnet, EN4 9EE.