1 1 Allete Trading Limited 05810461 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is providing accountancy services Digita Accounts Production Advanced 6.30.9574.0 true 05810461 2023-06-01 2024-05-31 05810461 2024-05-31 05810461 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 05810461 core:Non-currentFinancialInstruments core:AfterOneYear 2024-05-31 05810461 bus:Micro-entities 2023-06-01 2024-05-31 05810461 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 05810461 bus:FilletedAccounts 2023-06-01 2024-05-31 05810461 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 05810461 bus:RegisteredOffice 2023-06-01 2024-05-31 05810461 bus:Director1 2023-06-01 2024-05-31 05810461 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 05810461 bus:Agent1 2023-06-01 2024-05-31 05810461 countries:AllCountries 2023-06-01 2024-05-31 05810461 2022-06-01 2023-05-31 05810461 2023-05-31 05810461 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 05810461 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 xbrli:pure iso4217:GBP

Registration number: 05810461

Allete Trading Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

Allete Trading Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Allete Trading Limited

Company Information

Director

Peter Mabin

Registered office

9 Westleigh Avenue
Coulsdon
Surrey
CR5 3AD

Accountants

Mark Broadhead Accountants Limited

 

Allete Trading Limited

(Registration number: 05810461)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Current assets

318,502

277,152

Creditors: Amounts falling due within one year

(11,227)

(13,081)

Total assets less current liabilities

307,275

264,071

Creditors: Amounts falling due after more than one year

(25,513)

(25,513)

 

281,762

238,558

Capital and reserves

281,762

238,558

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
9 Westleigh Avenue
Coulsdon
Surrey
CR5 3AD
United Kingdom

These financial statements were authorised for issue by the director on 19 February 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 19 February 2025
 

 

Allete Trading Limited

(Registration number: 05810461)
Balance Sheet as at 31 May 2024

.........................................
Peter Mabin
Director