Registered number
09113333
Allsopp Kanabar Limited
Filleted Accounts
30 September 2023
Allsopp Kanabar Limited
Registered number: 09113333
Balance Sheet
as at 30 September 2023
2023 2022
£ £
Fixed assets 133,955 144,531
Current assets 224,847 185,579
Prepayments and accrued income 2,551 2,507
227,398 188,086
Creditors: amounts falling due within one year (55,226) (47,100)
Net current assets 172,172 140,986
Total assets less current liabilities 306,127 285,517
Accruals and deferred income (1,903) (1,843)
Net assets 304,224 283,674
Capital and reserves 304,224 283,674
Number Number
Average number of employees 6 6
The company is a private company limited by shares and incorporated in England. Its registered office is 2 Mill Hill Lane, Off London Road, Leicester, LE2 1AH.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Mr P Kanabar
Director
Approved by the board on 10 November 2023
Allsopp Kanabar Limited 09113333 false 2022-10-01 2023-09-30 2023-09-30 VT Final Accounts October 2023 Mr P Kanabar No description of principal activity 09113333 2021-10-01 2022-09-30 09113333 core:WithinOneYear 2022-09-30 09113333 2022-10-01 2023-09-30 09113333 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 09113333 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 09113333 countries:England 2022-10-01 2023-09-30 09113333 bus:Director40 2022-10-01 2023-09-30 09113333 bus:Micro-entities 2022-10-01 2023-09-30 09113333 bus:FullAccounts 2022-10-01 2023-09-30 09113333 2023-09-30 09113333 core:WithinOneYear 2023-09-30 09113333 2022-09-30 iso4217:GBP xbrli:pure