Company Registration No. 11439775 (England and Wales)
Allsop Bros. Limited
Unaudited accounts
for the year ended 29 June 2024
Allsop Bros. Limited
Unaudited accounts
Contents
Allsop Bros. Limited
Company Information
for the year ended 29 June 2024
Directors
Mr E Allsop
Mr D Allsop
Mr J Allsop
Company Number
11439775 (England and Wales)
Registered Office
10 New Street
Ossett
West Yorkshire
WF5 8BH
England
Accountants
Clear Accountancy Services (Yorkshire) Ltd
10 New Street
Ossett
West Yorkshire
WF5 8BH
Allsop Bros. Limited
Statement of financial position
as at 29 June 2024
Tangible assets
4,055
5,406
Cash at bank and in hand
47,344
36,145
Creditors: amounts falling due within one year
(22,194)
(9,257)
Net current assets
38,407
34,038
Called up share capital
120
120
Profit and loss account
42,342
39,324
Shareholders' funds
42,462
39,444
For the year ending 29 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 directors acknowledge their 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 of Directors and authorised for issue on 26 March 2025 and were signed on its behalf by
Mr D Allsop
Director
Company Registration No. 11439775
Allsop Bros. Limited
Notes to the Accounts
for the year ended 29 June 2024
Allsop Bros. Limited is a private company, limited by shares, registered in England and Wales, registration number 11439775. The registered office is 10 New Street, Ossett, West Yorkshire, WF5 8BH, 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:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 30 June 2023
1,000
18,625
19,625
At 29 June 2024
1,000
18,625
19,625
At 30 June 2023
763
13,456
14,219
Charge for the year
59
1,292
1,351
At 29 June 2024
822
14,748
15,570
At 29 June 2024
178
3,877
4,055
At 29 June 2023
237
5,169
5,406
Allsop Bros. Limited
Notes to the Accounts
for the year ended 29 June 2024
Amounts falling due within one year
Trade debtors
11,872
4,198
Accrued income and prepayments
409
373
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
13,780
5,916
Loans from directors
6,645
5
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).