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REGISTERED NUMBER: SC625673















DAVID J ALLEN LTD

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2023






DAVID J ALLEN LTD (REGISTERED NUMBER: SC625673)






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




Page

Balance Sheet 1


DAVID J ALLEN LTD (REGISTERED NUMBER: SC625673)

BALANCE SHEET
31 MARCH 2023

2023 2022
£    £    £    £   
FIXED ASSETS 384 -

CURRENT ASSETS 71,842 41,337

CREDITORS
Amounts falling due within one year (24,135 ) (33,929 )
NET CURRENT ASSETS 47,707 7,408
TOTAL ASSETS LESS CURRENT
LIABILITIES

48,091

7,408

CAPITAL AND RESERVES 48,091 7,408

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

David J Allen Ltd is a private company, limited by shares, registered in Scotland. The registered office is 17 Hazelwood Avenue, Newton Mearns, Glasgow, G77 5PT.

The financial statements are presented in Sterling (£).

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 1 ) .



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

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

The directors acknowledge their 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.

DAVID J ALLEN LTD (REGISTERED NUMBER: SC625673)

BALANCE SHEET - continued
31 MARCH 2023


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

The financial statements were approved by the Board of Directors and authorised for issue on 23 November 2023 and were signed on its behalf by:





D J Allen - Director