Allen Organ Services Ltd 4462881 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is serviicing and maintenance of organs Digita Accounts Production Advanced 6.30.9574.0 true 4462881 2022-04-01 2023-03-31 4462881 2023-03-31 4462881 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 4462881 bus:Micro-entities 2022-04-01 2023-03-31 4462881 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 4462881 bus:FullAccounts 2022-04-01 2023-03-31 4462881 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 4462881 bus:RegisteredOffice 2022-04-01 2023-03-31 4462881 bus:CompanySecretaryDirector2 2022-04-01 2023-03-31 4462881 bus:Director1 2022-04-01 2023-03-31 4462881 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 4462881 countries:UnitedKingdom 2022-04-01 2023-03-31 4462881 2021-04-01 2022-03-31 4462881 2022-03-31 4462881 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 4462881

Allen Organ Services Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

Allen Organ Services Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Allen Organ Services Ltd

Company Information

Directors

Mr Paul Arkwright

Mrs Elizabeth Arkwright

Company secretary

Mrs Elizabeth Arkwright

Registered office

97 Lark Vale
Watermead
Aylesbury
Bucks
HP19 0YP

Accountants

AIMS Accountants for Business
36 Wattleton Road
Beaconsfield
Bucks
HP9 1SE

 

Allen Organ Services Ltd

(Registration number: 4462881)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Current assets

109,346

86,269

Creditors: Amounts falling due within one year

(25,693)

(23,809)

 

83,653

62,460

Capital and reserves

83,653

62,460

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
97 Lark Vale
Watermead
Aylesbury
Bucks
HP19 0YP

These financial statements were authorised for issue by the Board on 28 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2022 - 1).

For the financial 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 28 November 2023 and signed on its behalf by:
 

 

Allen Organ Services Ltd

(Registration number: 4462881)
Balance Sheet as at 31 March 2023

.........................................
Mrs Elizabeth Arkwright
Company secretary and director