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Company Registration No. 05569969 (England and Wales)
Chris Allnutt and Co Management Limited Unaudited accounts for the year ended 30 September 2023
Chris Allnutt and Co Management Limited Unaudited accounts Contents
Page
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Chris Allnutt and Co Management Limited Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,288 
1,735 
Investments
172,593 
172,593 
173,881 
174,328 
Current assets
Debtors
2,027 
2,027 
Cash at bank and in hand
49,017 
51,090 
51,044 
53,117 
Creditors: amounts falling due within one year
(992)
(3,324)
Net current assets
50,052 
49,793 
Net assets
223,933 
224,121 
Capital and reserves
Called up share capital
4 
4 
Profit and loss account
223,929 
224,117 
Shareholders' funds
223,933 
224,121 
For the year ending 30 September 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 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 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 of Directors and authorised for issue on 14 November 2023 and were signed on its behalf by
Mrs Carol Allnutt Director Company Registration No. 05569969
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Chris Allnutt and Co Management Limited Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
Chris Allnutt and Co Management Limited is a private company, limited by shares, registered in England and Wales, registration number 05569969. The registered office is 4 VICTORIA COURT, HURRICANE WAY, WICKFORD, SS11 8YY, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
20% Reducing Balance Basis
Motor vehicles
25% Reducing Balance Basis
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2022
5,432 
5,250 
10,682 
At 30 September 2023
5,432 
5,250 
10,682 
Depreciation
At 1 October 2022
4,381 
4,566 
8,947 
Charge for the year
219 
228 
447 
At 30 September 2023
4,600 
4,794 
9,394 
Net book value
At 30 September 2023
832 
456 
1,288 
At 30 September 2022
1,051 
684 
1,735 
5
Investments
Other investments 
£ 
Valuation at 1 October 2022
172,593 
Valuation at 30 September 2023
172,593 
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Chris Allnutt and Co Management Limited Notes to the Accounts for the year ended 30 September 2023
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
2,027 
2,027 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
60 
2,392 
Other creditors
834 
834 
Loans from directors
98 
98 
992 
3,324 
8
Average number of employees
During the year the average number of employees was 4 (2022: 4).
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