1 April 2022 v2023.27.1 micro_entity_frs_105_v1_1_0 filingSoftwarefalsetruetruetrueNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP054076382022-04-012023-03-31054076382023-03-31054076382022-03-3105407638core:WithinOneYear2023-03-3105407638core:WithinOneYear2022-03-3105407638bus:RegisteredOffice2022-04-012023-03-31054076382021-04-012022-03-3105407638bus:Director12022-04-012023-03-310540763812022-04-012023-03-3105407638countries:EnglandWales2022-04-012023-03-3105407638bus:AuditExemptWithAccountantsReport2022-04-012023-03-3105407638bus:PrivateLimitedCompanyLtd2022-04-012023-03-3105407638bus:Micro-entities2022-04-012023-03-3105407638bus:FullAccounts2022-04-012023-03-31
Company registration number:
05407638
T R Allen And Son Limited
Unaudited Filleted Financial Statements for the year ended
31 March 2023
T R Allen And Son Limited
Statement of Financial Position
31 March 2023
20232022
££
   
Current assets
105,991
 
110,771
 
Prepayments and accrued income
170
 
170
 
Creditors: amounts falling due within one year
(83,443
)
(82,806
)
Net current assets
22,718
 
28,135
 
Accruals and deferred income
(6,166
)
(5,930
)
Net assets
16,552
 
22,205
 
   
Capital and reserves
16,552
 
22,205
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
22 Eldon Business Park
,
Eldon Road, Attenborough
,
Beeston
,
Nottingham
,
NG9 6DZ
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2022:
2.00
).

3 Directors' advances, credit and guarantees

A director received advances of £12,593 and after repayments of £11,716 owed £7,598 (2022:£6,721).
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.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
21 November 2023
, and are signed on behalf of the board by:
Mrs M Allen
Director
Company registration number:
05407638