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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
Page
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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
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Allsop Bros. Limited Statement of financial position as at 29 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,055 
5,406 
Current assets
Debtors
13,257 
7,150 
Cash at bank and in hand
47,344 
36,145 
60,601 
43,295 
Creditors: amounts falling due within one year
(22,194)
(9,257)
Net current assets
38,407 
34,038 
Net assets
42,462 
39,444 
Capital and reserves
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
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Allsop Bros. Limited Notes to the Accounts for the year ended 29 June 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Depreciation
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 
Net book value
At 29 June 2024
178 
3,877 
4,055 
At 29 June 2023
237 
5,169 
5,406 
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Allsop Bros. Limited Notes to the Accounts for the year ended 29 June 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
11,872 
4,198 
Accrued income and prepayments
409 
373 
Other debtors
976 
2,579 
13,257 
7,150 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,169 
2,736 
Taxes and social security
13,780 
5,916 
Loans from directors
6,645 
5 
Accruals
600 
600 
22,194 
9,257 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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