Alliance Property Services (NW) Ltd 09101007 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is construction of domestic buildings. Digita Accounts Production Advanced 6.30.9574.0 true 09101007 2023-05-01 2024-04-30 09101007 2024-04-30 09101007 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 09101007 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 09101007 bus:Micro-entities 2023-05-01 2024-04-30 09101007 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 09101007 bus:FilletedAccounts 2023-05-01 2024-04-30 09101007 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 09101007 bus:RegisteredOffice 2023-05-01 2024-04-30 09101007 bus:Director1 2023-05-01 2024-04-30 09101007 bus:Director2 2023-05-01 2024-04-30 09101007 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 09101007 bus:Agent1 2023-05-01 2024-04-30 09101007 countries:EnglandWales 2023-05-01 2024-04-30 09101007 2022-05-01 2023-04-30 09101007 2023-04-30 09101007 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 09101007 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 09101007

Alliance Property Services (NW) Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Alliance Property Services (NW) Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Alliance Property Services (NW) Ltd

Company Information

Directors

Mr L F Kissock

Mr B Helm

Registered office

15 Muir Road
Walton
Liverpool
L9 7AR

Accountants

JBRS Accountants Limited 13 Walton Vale
Liverpool
Merseyside
L9 4RE

 

Alliance Property Services (NW) Ltd

(Registration number: 09101007)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

457,522

463,783

Current assets

584,800

3,826,923

Creditors: Amounts falling due within one year

(483,356)

(3,567,745)

Net current assets

101,444

259,178

Total assets less current liabilities

558,966

722,961

Creditors: Amounts falling due after more than one year

(27,658)

(33,516)

Accruals and deferred income

-

(52,000)

 

531,308

637,445

Capital and reserves

531,308

637,445

1

General information

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

The address of its registered office is:
15 Muir Road
Walton
Liverpool
L9 7AR

These financial statements were authorised for issue by the Board on 10 April 2025.

2

Staff numbers

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

For the financial year ending 30 April 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 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Alliance Property Services (NW) Ltd

(Registration number: 09101007)
Balance Sheet as at 30 April 2024

Approved and authorised by the Board on 10 April 2025 and signed on its behalf by:
 

.........................................
Mr L F Kissock
Director

.........................................
Mr B Helm
Director