Company Registration No. 08832236 (England and Wales)
Allinghams Creative and Media Ltd
Unaudited accounts
for the year ended 31 January 2023
Allinghams Creative and Media Ltd
Annual report and accounts
for the year ended 31 January 2023
Allinghams Creative and Media Ltd
Company Information
for the year ended 31 January 2023
Company Number
08832236 (England and Wales)
Registered Office
43 Lovel Road
Chalfont St. Peters
Gerrards Cross
Buckinghamshire
SL9 9NR
Accountants
Kimti and Co-Accountants
5 Ruislip Road
Greenford
Middlesex
UB6 9QD
Allinghams Creative and Media Ltd
Statement of Financial Position
as at 31 January 2023
Current assets
77,935
74,312
Prepayments and accrued income
2,496
2,496
Creditors: amounts falling due within one year
(56,215)
(46,935)
Net current assets
24,216
29,873
Total assets less current liabilities
30,475
32,153
Creditors: amounts falling due after more than one year
(14,707)
(21,778)
Accruals and deferred income
(1,650)
-
Capital and reserves
14,118
10,375
Allinghams Creative and Media Ltd is a private company, limited by shares, registered in England and Wales, registration number 08832236. The registered office is 43 Lovel Road, Chalfont St. Peters, Gerrards Cross, Buckinghamshire, SL9 9NR.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 31 January 2023 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 17 October 2023
Graham Humphrys
Director
Company Registration No. 08832236