1 January 2023 v2024.4.1 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP044154452023-01-012023-12-31044154452023-12-31044154452022-12-3104415445core:WithinOneYear2023-12-3104415445core:WithinOneYear2022-12-3104415445bus:RegisteredOffice2023-01-012023-12-31044154452022-01-012022-12-3104415445bus:Director12023-01-012023-12-3104415445bus:Director22023-01-012023-12-310441544512023-01-012023-12-3104415445countries:EnglandWales2023-01-012023-12-3104415445bus:AuditExemptWithAccountantsReport2023-01-012023-12-3104415445bus:PrivateLimitedCompanyLtd2023-01-012023-12-3104415445bus:Micro-entities2023-01-012023-12-3104415445bus:FullAccounts2023-01-012023-12-31
Company registration number:
04415445
Robert Allerton Limited
Unaudited Filleted Financial Statements for the year ended
31 December 2023
Robert Allerton Limited
Statement of Financial Position
31 December 2023
20232022
££
Fixed assets
121,143
 
121,787
 
   
Current assets
185,174
 
99,106
 
Prepayments and accrued income
2,240
 
1,690
 
Creditors: amounts falling due within one year
(61,178
)
(33,280
)
Net current assets
126,236
 
67,516
 
Total assets less current liabilities
247,379
 
189,303
 
Accruals and deferred income
(1,200
)
(900
)
Net assets
246,179
 
188,403
 
   
Capital and reserves
246,179
 
188,403
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
32 Ranelagh Road
,
Felixstowe
,
Suffolk
,
IP11 7HA
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
3
(2022:
3.00
).
For the year ending
31 December 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 financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
14 February 2024
, and are signed on behalf of the board by:
R Allerton
S Allerton
DirectorDirector
Company registration number:
04415445