CASH ALLAN PROPERTIES LTD

Company Registration Number:
12692844 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

CASH ALLAN PROPERTIES LTD

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

CASH ALLAN PROPERTIES LTD

Company Information

for the Period Ended 30 June 2023




Registered office: 43
Maylands Drive
Sidcup
England
DA14 4SB
Company Registration Number: 12692844 (England and Wales)

CASH ALLAN PROPERTIES LTD

Profit and Loss Account

for the Period Ended 30 June 2023


2023
£

2022
£
Turnover 12,281 12,281
Income from coronavirus (COVID-19) business support grants 0 -
Other Income 0 -
Cost of Materials ( 0 ) -
Staff Costs ( 0 ) -
Depreciation and Writeoffs ( 0 ) -
Other charges ( 12,553 ) ( 8,223 )
Tax on Profit ( 0 ) ( 403 )
Profit or (Loss) for Period ( 272 ) 3,655

CASH ALLAN PROPERTIES LTD

Balance sheet

As at 30 June 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 213,013 213,013
Current assets: 6,431 7,106
Net current assets (liabilities): 6,431 7,106
Total assets less current liabilities: 219,444 220,119
Creditors: amounts falling due after more than one year: ( 150,000 ) ( 150,000 )
Provision for liabilities: ( 403 )
Total net assets (liabilities): 69,444 69,716
Capital and reserves: 69,444 69,716

CASH ALLAN PROPERTIES LTD

Balance sheet continued

For the year ending 30 June 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 20 October 2023
And Signed On Behalf Of The Board By:

Name: Russell Cash
Status: Director

The notes form part of these financial statements

CASH ALLAN PROPERTIES LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Employee Information

    Average number of employees: 0

CASH ALLAN PROPERTIES LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Off balance sheet disclosure

    No