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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
Page
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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
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ALLEN RESOURCES LIMITED Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Investments
9,900 
9,900 
Cash at bank and in hand
36 
36 
9,936 
9,936 
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)
Capital and reserves
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
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ALLEN RESOURCES LIMITED Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
£ 
£ 
Other creditors
366 
366 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
11,150 
11,150 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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