Company registration number 12329487 (England and Wales)
ALLDRED HOLDINGS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 JULY 2024
PAGES FOR FILING WITH REGISTRAR
ALLDRED HOLDINGS LIMITED
BALANCE SHEET
- 1 -
31 July 2024
30 June 2023
as restated
£
£
£
£
Fixed assets
120
170
Current assets
1,210,747
1,186,974
Creditors: amounts falling due within one year
(39,623)
(34,098)
Net current assets
1,171,124
1,152,876
Total assets less current liabilities
1,171,244
1,153,046
Net assets
1,171,244
1,153,046
Capital and reserves
1,171,244
1,153,046
Notes to the financial statements
1
Employees
The average number of persons (including directors) employed by the company during the period was 2 (2023 - 2).
2
Prior year adjustment
Dividends for year ended 30 June 2022 had been overstated by £40,000. This has been corrected via adjustments to the profit and loss reserve and creditors as at 30 June 2022. Consequently, the balance sheet figures at 30 June 2023 for reserves and creditors due within one year have also been restated by this amount.
Alldred Holdings Limited is a private company limited by shares incorporated in England and Wales. The registered office is Carlyle House, 78 Chorley New Road, Bolton.
For the period ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
ALLDRED HOLDINGS LIMITED
BALANCE SHEET (CONTINUED)
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The financial statements were approved by the board of directors and authorised for issue on 15 August 2024 and are signed on its behalf by:
Mr R Alldred
Director
Company registration number 12329487 (England and Wales)
ALLDRED HOLDINGS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 JULY 2024
31 July 2024
13 Months
12 Months
ended
ended
31 July
30 June
Detailed Expense Analysis
2024
2023
£
£
Administrative expenses
Accountancy
1,092
918
Bank charges
104
78
1,196
996