Company Registration Number NI677284 (Northern Ireland)
ALLIED TRAILER LEASE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 SEPTEMBER 2024
PAGES FOR FILING WITH REGISTRAR
ALLIED TRAILER LEASE LTD
BALANCE SHEET
AS AT
30 SEPTEMBER 2024
30 September 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
991,212
1,071,581
Current assets
61,637
40,488
Creditors: amounts falling due within one year
(294,581)
(250,460)
Net current liabilities
(232,944)
(209,972)
Total assets less current liabilities
758,268
861,609
Creditors: amounts falling due after more than one year
(292,010)
(574,204)
Net assets
466,258
287,405
Capital and reserves
466,258
287,405
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the Period was as follows:
2024
2023
Number
Number
Employees
1
1
Allied Trailer Lease Ltd is a private company limited by shares incorporated in Northern Ireland. The registered office is Unit 4 Hollybank Business Park, 19a Hollybank Road, Parkgate, Ballyclare, Northern Ireland, BT39 0DL.
For the Period ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his 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.
ALLIED TRAILER LEASE LTD
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2024
30 September 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 16 April 2025
Mr D Getty
Director
Company Registration Number NI677284