Company Registration No. 14182768 (England and Wales)
Allumroll Ltd
Unaudited accounts
for the year ended 30 June 2024
Allumroll Ltd
Unaudited accounts
Contents
Allumroll Ltd
Company Information
for the year ended 30 June 2024
Company Number
14182768 (England and Wales)
Registered Office
Office 81
81 Beatrice Street
Oswestry
Shropshire
SY11 1HL
England
Accountants
S A Acc'y Ltd
The Corner House
4 Beaumont Road
Church Stretton
Shropshire
SY6 6BN
Allumroll Ltd
Statement of financial position
as at 30 June 2024
Tangible assets
4,081
6,121
Cash at bank and in hand
22,100
9,466
Creditors: amounts falling due within one year
(40,435)
(41,316)
Net current assets/(liabilities)
5,663
(6,993)
Total assets less current liabilities
9,744
(872)
Provisions for liabilities
Net assets/(liabilities)
8,969
(2,035)
Called up share capital
1
1
Profit and loss account
8,968
(2,036)
Shareholders' funds
8,969
(2,035)
For the year ending 30 June 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 February 2025 and were signed on its behalf by
Ashley Allum
Director
Company Registration No. 14182768
Allumroll Ltd
Notes to the Accounts
for the year ended 30 June 2024
Allumroll Ltd is a private company, limited by shares, registered in England and Wales, registration number 14182768. The registered office is Office 81, 81 Beatrice Street, Oswestry, Shropshire, SY11 1HL, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% per annum reducing balance
4
Tangible fixed assets
Motor vehicles
Amounts falling due within one year
Trade debtors
11,966
4,017
Allumroll Ltd
Notes to the Accounts
for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
11,708
8,146
Taxes and social security
2,937
376
Loans from directors
25,095
32,098
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).