Company Registration No. 12311906 (England and Wales)
Aileen Allkins Consultancy Limited
Unaudited accounts
for the year ended 31 March 2023
Aileen Allkins Consultancy Limited
Unaudited accounts
Contents
Aileen Allkins Consultancy Limited
Company Information
for the year ended 31 March 2023
Company Number
12311906 (England and Wales)
Registered Office
55 Baker Street
London
W1U 7EU
England
Accountants
MC Accountancy Limited
4 Catterick Road
Bicester
Oxfordshire
OX26 1AW
Aileen Allkins Consultancy Limited
Accountants' report
Accountants' report to the director of Aileen Allkins Consultancy Limited (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 March 2023.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 31 March 2023. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
MC Accountancy Limited
4 Catterick Road
Bicester
Oxfordshire
OX26 1AW
10 July 2023
Aileen Allkins Consultancy Limited
Statement of financial position
as at 31 March 2023
Investment property
363,943
363,943
Cash at bank and in hand
2,912
27,303
Creditors: amounts falling due within one year
9,306
(220,166)
Net current assets/(liabilities)
13,033
(189,967)
Total assets less current liabilities
377,206
174,435
Creditors: amounts falling due after more than one year
(271,404)
-
Provisions for liabilities
Net assets
105,758
174,348
Called up share capital
100
100
Profit and loss account
105,658
174,248
Shareholders' funds
105,758
174,348
For the year ending 31 March 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 her 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 July 2023 and were signed on its behalf by
Aileen Allkins
Director
Company Registration No. 12311906
Aileen Allkins Consultancy Limited
Notes to the Accounts
for the year ended 31 March 2023
Aileen Allkins Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 12311906. The registered office is 55 Baker Street, London, W1U 7EU, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% Straight Line
Computer equipment
33% Straight Line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2022
1,146
2,165
3,311
At 31 March 2023
1,146
2,165
3,311
At 1 April 2022
687
2,165
2,852
Charge for the year
229
-
229
At 31 March 2023
916
2,165
3,081
At 31 March 2023
230
-
230
At 31 March 2022
459
-
459
Fair value at 1 April 2022
363,943
Aileen Allkins Consultancy Limited
Notes to the Accounts
for the year ended 31 March 2023
Amounts falling due within one year
Accrued income and prepayments
815
1,000
7
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
(16,045)
215,787
8
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
271,404
-
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
The Company owes the director £260,215 (£0 for 2022) at the balance sheet date.
The controlling party is A Allkins
The Company is under the control of the director, who owns 100% of the shares
12
Average number of employees
During the year the average number of employees was 1 (2022: 2).