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Registration number: 08246001

Allsop Kane And Allen Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2022

 

Allsop Kane And Allen Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Allsop Kane And Allen Limited

Company Information

Director

Mr P Lincoln

Company secretary

Mrs KL Lincoln-Smith

Registered office

Maria House
35 Millers Road
Brighton
BN1 5NP

Accountants

Chisnall Comer Ismail & Co
Chartered Accountants
Maria House
35 Millers Road
Brighton
BN1 5NP

 

Allsop Kane And Allen Limited

(Registration number: 08246001)
Balance Sheet as at 31 October 2022

2022
£

2021
£

Fixed assets

14,443

14,272

Current assets

121,792

236,683

Prepayments and accrued income

-

959

Creditors: Amounts falling due within one year

(93,614)

(161,087)

Net current assets

28,178

76,555

Total assets less current liabilities

42,621

90,827

Accruals and deferred income

(3,133)

(17,942)

 

39,488

72,885

Capital and reserves

39,488

72,885

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:
Maria House
35 Millers Road
Brighton
BN1 5NP

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2021 - 2).

For the financial year ending 31 October 2022 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Allsop Kane And Allen Limited

(Registration number: 08246001)
Balance Sheet as at 31 October 2022

Approved and authorised by the director on 25 October 2023




 

.........................................

Mr P Lincoln

Director