Company Registration No. 12347699 (England and Wales)
ALLEN RESOURCES LIMITED
Unaudited accounts
for the year ended 31 December 2023
ALLEN RESOURCES LIMITED
Unaudited accounts
Contents
ALLEN RESOURCES LIMITED
Company Information
for the year ended 31 December 2023
Director
Olakunle Allen Onigbogi
Company Number
12347699 (England and Wales)
Registered Office
21 CARFAX STREET
MANCHESTER
M18 8LT
UNITED KINGDOM
Accountants
CHRISDOL CONSULTING LTD
STUDIO 22, ACTION HOUSE
53 SANDGATE STREET
LONDON
SE15 1LE
ALLEN RESOURCES LIMITED
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
36
36
Creditors: amounts falling due within one year
(366)
(366)
Net current assets
9,570
9,570
Total assets less current liabilities
9,570
9,570
Creditors: amounts falling due after more than one year
(11,150)
(11,150)
Net liabilities
(1,580)
(1,580)
Called up share capital
1
1
Profit and loss account
(1,581)
(1,581)
Shareholders' funds
(1,580)
(1,580)
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 February 2024 and were signed on its behalf by
Olakunle Allen Onigbogi
Director
Company Registration No. 12347699
ALLEN RESOURCES LIMITED
Notes to the Accounts
for the year ended 31 December 2023
ALLEN RESOURCES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12347699. The registered office is 21 CARFAX STREET, MANCHESTER, M18 8LT, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Investments held as current assets
2023
2022
Unlisted investments
9,900
9,900
5
Creditors: amounts falling due within one year
2023
2022
6
Creditors: amounts falling due after more than one year
2023
2022
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).