1 false false false false false false false false false false true false false false false false false No description of principal activity 2022-07-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 4472669 2022-07-01 2023-06-30 4472669 2023-06-30 4472669 2022-06-30 4472669 2021-07-01 2022-06-30 4472669 2022-06-30 4472669 2021-06-30 4472669 bus:Director1 2022-07-01 2023-06-30 4472669 core:WithinOneYear 2023-06-30 4472669 core:WithinOneYear 2022-06-30 4472669 bus:Micro-entities 2022-07-01 2023-06-30 4472669 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 4472669 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 4472669 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 4472669 bus:FullAccounts 2022-07-01 2023-06-30
COMPANY REGISTRATION NUMBER: 4472669
Allan Associates Chtd Surveyors Limited
Filleted Unaudited Financial Statements
30 June 2023
Allan Associates Chtd Surveyors Limited
Statement of Financial Position
30 June 2023
2023
2022
£
£
£
Fixed assets
8,222
7,841
-------
-------
Current assets
100,851
66,859
Prepayments and accrued income
448
435
---------
--------
101,299
67,294
Creditors: amounts falling due within one year
23,668
17,312
---------
--------
Net current assets
77,631
49,982
--------
--------
Total assets less current liabilities
85,853
57,823
Accruals and deferred income
13
13
--------
--------
85,840
57,810
--------
--------
Capital and reserves
85,840
57,810
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 19 September 2023 , and are signed on behalf of the board by:
Mr A J Allan
Director
Company registration number: 4472669
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 9 Redwood Heights, Standen Park, Lancaster, Lancashire, LA1 3FG.