ALLEN AUTOMOTIVE LIMITED

Company Registration Number:
13185998 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

ALLEN AUTOMOTIVE LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2023

Balance sheet
Notes

ALLEN AUTOMOTIVE LIMITED

Balance sheet

As at 28 February 2023


Notes

2023

13 months to 28 February 2022


£

£
Called up share capital not paid: 100 100
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 3,170 1,265
Investments:   0 0
Total fixed assets: 3,170 1,265
Current assets
Stocks: 431,265 194,968
Debtors:   0 0
Cash at bank and in hand: 28,012 44,873
Total current assets: 459,277 239,841
Creditors: amounts falling due within one year:   (85,757) (3,849)
Net current assets (liabilities): 373,520 235,992
Total assets less current liabilities: 376,790 237,357
Creditors: amounts falling due after more than one year:   (242,187) (192,187)
Provision for liabilities: 0 0
Total net assets (liabilities): 134,603 45,170
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 134,503 45,070
Shareholders funds: 134,603 45,170

The notes form part of these financial statements

ALLEN AUTOMOTIVE LIMITED

Balance sheet statements

For the year ending 28 February 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 25 November 2023
and signed on behalf of the board by:

Name: T Allen
Status: Director

The notes form part of these financial statements

ALLEN AUTOMOTIVE LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

ALLEN AUTOMOTIVE LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

2. Employees

2023 13 months to 28 February 2022
Average number of employees during the period 2 1

ALLEN AUTOMOTIVE LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

3. Tangible Assets

Total
Cost £
At 01 March 2022 1,265
Additions 1,905
At 28 February 2023 3,170
Net book value
At 28 February 2023 3,170
At 28 February 2022 1,265