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Registration number: 10867693

Alltwen Building & Maintenance Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2024

 

Alltwen Building & Maintenance Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Alltwen Building & Maintenance Limited

Company Information

Directors

Mr David Mark Evans

Mr Tim Paul Lewis

Registered office

4 High Street
Pontardawe
Swansea
West Glamorgan
SA8 4HU

Accountants

Fergusons and Peters
4 High Street
Pontardawe
Swansea
West Glamorgan
SA8 4HU

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Alltwen Building & Maintenance Limited
for the Year Ended 31 July 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Alltwen Building & Maintenance Limited for the year ended 31 July 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Alltwen Building & Maintenance Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Alltwen Building & Maintenance Limited and state those matters that we have agreed to state to the Board of Directors of Alltwen Building & Maintenance Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Alltwen Building & Maintenance Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Alltwen Building & Maintenance Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Alltwen Building & Maintenance Limited. You consider that Alltwen Building & Maintenance Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Alltwen Building & Maintenance Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Fergusons and Peters
4 High Street
Pontardawe
Swansea
West Glamorgan
SA8 4HU

25 March 2025

 

Alltwen Building & Maintenance Limited

(Registration number: 10867693)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

2,893

3,857

Current assets

26,688

32,386

Creditors: Amounts falling due within one year

(31,600)

(34,831)

Net current liabilities

(4,912)

(2,445)

 

(2,019)

1,412

Capital and reserves

(2,019)

1,412

1

General information

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

The address of its registered office is:
4 High Street
Pontardawe
Swansea
West Glamorgan
SA8 4HU

These financial statements were authorised for issue by the Board on 25 March 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

3

Related party transactions

Transactions with directors

2024

At 1 August 2023
£

At 31 July 2024
£

Mr David Mark Evans

Interest Free Directors Loan

6,503

13,239

 

Alltwen Building & Maintenance Limited

(Registration number: 10867693)
Balance Sheet as at 31 July 2024

2023

At 1 August 2022
£

At 31 July 2023
£

Mr David Mark Evans

Interest Free Directors Loan

17,854

6,503

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

Directors' 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 directors acknowledge their 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 25 March 2025 and signed on its behalf by:
 

.........................................
Mr David Mark Evans
Director