Allen Mair Limited 14095633 false 2022-05-09 2023-05-31 2023-05-31 The principal activity of the company is Public house and bar Digita Accounts Production Advanced 6.30.9574.0 true 14095633 2022-05-09 2023-05-31 14095633 2023-05-31 14095633 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 14095633 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 14095633 bus:Micro-entities 2022-05-09 2023-05-31 14095633 bus:AuditExemptWithAccountantsReport 2022-05-09 2023-05-31 14095633 bus:FullAccounts 2022-05-09 2023-05-31 14095633 bus:SmallCompaniesRegimeForAccounts 2022-05-09 2023-05-31 14095633 bus:RegisteredOffice 2022-05-09 2023-05-31 14095633 bus:Director1 2022-05-09 2023-05-31 14095633 bus:Director2 2022-05-09 2023-05-31 14095633 bus:PrivateLimitedCompanyLtd 2022-05-09 2023-05-31 14095633 countries:EnglandWales 2022-05-09 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 14095633

Allen Mair Limited

Unaudited Filleted Financial Statements

for the Period from 9 May 2022 to 31 May 2023

 

Allen Mair Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Allen Mair Limited

Company Information

Directors

Mr Lewis James Allen

Miss Elizabeth Mair

Registered office

The Plough Inn
Crowhurst
Battle
East Sussex
TN33 9AW

Accountants

Manningtons
Chartered Accountants
39 High Street
Battle
East Sussex
TN33 0EE

 

Allen Mair Limited

(Registration number: 14095633)
Balance Sheet as at 31 May 2023

2023
£

Fixed assets

39,830

Current assets

18,447

Prepayments and accrued income

87

Creditors: Amounts falling due within one year

(70,754)

Net current liabilities

(52,220)

Total assets less current liabilities

(12,390)

Creditors: Amounts falling due after more than one year

(23,809)

 

(36,199)

Capital and reserves

(36,199)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

These financial statements were authorised for issue by the Board on 9 February 2024.

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'.

The presentation currency of the financial statements is the Pound Sterling (£).

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 5.

For the financial period ending 31 May 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 period 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.

 

Allen Mair Limited

(Registration number: 14095633)
Balance Sheet as at 31 May 2023

Approved and authorised by the Board on 9 February 2024 and signed on its behalf by:
 

.........................................
Mr Lewis James Allen
Director