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REGISTERED NUMBER: 07120823 (England and Wales)




















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2023

FOR

A ALLEN & SON LIMITED

A ALLEN & SON LIMITED (REGISTERED NUMBER: 07120823)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


A ALLEN & SON LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MARCH 2023







DIRECTOR: D C Cooper





SECRETARY: K M Cooper





REGISTERED OFFICE: 45 Union Road
New Mills
High Peak
SK22 3EL





REGISTERED NUMBER: 07120823 (England and Wales)






A ALLEN & SON LIMITED (REGISTERED NUMBER: 07120823)

ABRIDGED BALANCE SHEET
31ST MARCH 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 97,650 111,600
Tangible assets 5 157,014 162,235
254,664 273,835

CURRENT ASSETS
Debtors 192,184 167,106
Cash at bank and in hand 107,535 99,053
299,719 266,159
CREDITORS
Amounts falling due within one year 71,099 68,195
NET CURRENT ASSETS 228,620 197,964
TOTAL ASSETS LESS CURRENT
LIABILITIES

483,284

471,799

CREDITORS
Amounts falling due after more than one
year

(52,235

)

(67,914

)

PROVISIONS FOR LIABILITIES (2,679 ) (3,784 )
NET ASSETS 428,370 400,101

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 428,270 400,001
SHAREHOLDERS' FUNDS 428,370 400,101

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

A ALLEN & SON LIMITED (REGISTERED NUMBER: 07120823)

ABRIDGED BALANCE SHEET - continued
31ST MARCH 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31st March 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 1st November 2023 and were signed by:





D C Cooper - Director


A ALLEN & SON LIMITED (REGISTERED NUMBER: 07120823)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2023

1. STATUTORY INFORMATION

A Allen & Son Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents fee income generated during the period, excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2010, is being amortised evenly over its estimated useful life of twenty years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Long leasehold - 2% on cost
Plant and machinery - 25% on cost and 15% on reducing balance
Fixtures and fittings - 10% on reducing balance
Computer equipment - 20% on cost

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 8 (2022 - 8 ) .

A ALLEN & SON LIMITED (REGISTERED NUMBER: 07120823)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MARCH 2023

4. INTANGIBLE FIXED ASSETS
Totals
£   
COST
At 1st April 2022
and 31st March 2023 279,000
AMORTISATION
At 1st April 2022 167,400
Amortisation for year 13,950
At 31st March 2023 181,350
NET BOOK VALUE

At 31st March 2023 97,650
At 31st March 2022 111,600

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1st April 2022
and 31st March 2023 204,866
DEPRECIATION
At 1st April 2022 42,631
Charge for year 5,221
At 31st March 2023 47,852
NET BOOK VALUE
At 31st March 2023 157,014
At 31st March 2022 162,235

6. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is D C Cooper.