2022-06-012023-05-312023-05-31false09558376ALLEN LANGRICK FINANCIAL 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ALLEN LANGRICK FINANCIAL LTD

Registered Number
09558376
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2023

ALLEN LANGRICK FINANCIAL LTD
Company Information
for the year from 1 June 2022 to 31 May 2023

Director

LANGRICK, Steven Robert

Registered Address

49 Station Road
Polegate
BN26 6EA

Registered Number

09558376 (England and Wales)
ALLEN LANGRICK FINANCIAL LTD
Balance Sheet as at
31 May 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets322,86835,227
22,86835,227
Current assets
Debtors88,71821,206
Cash at bank and on hand54,77080,202
143,488101,408
Creditors amounts falling due within one year(90,856)(70,699)
Net current assets (liabilities)52,63230,709
Total assets less current liabilities75,50065,936
Net assets75,50065,936
Capital and reserves
Called up share capital100100
Profit and loss account75,40065,836
Shareholders' funds75,50065,936
The financial statements were approved and authorised for issue by the Director on 5 February 2024, and are signed on its behalf by:
LANGRICK, Steven Robert
Director
Registered Company No. 09558376
ALLEN LANGRICK FINANCIAL LTD
Notes to the Financial Statements
for the year ended 31 May 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Vehicles4
Office Equipment4
2.Average number of employees

20232022
Average number of employees during the year11
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 June 2249,439
At 31 May 2349,439
Depreciation and impairment
At 01 June 2214,212
Charge for year12,359
At 31 May 2326,571
Net book value
At 31 May 2322,868
At 31 May 2235,227