Registered number
11839207
22 Allen Road (New) Management Ltd
Filleted Accounts
29 February 2024
22 Allen Road (New) Management Ltd
Registered number: 11839207
Balance Sheet
as at 29 February 2024
2024 2023
£ £
Current assets 2,732 6,254
Prepayments and accrued income 1,776 -
4,508 6,254
Creditors: amounts falling due within one year (5,751) (4,645)
Net current (liabilities)/assets (1,243) 1,609
Total assets less current liabilities (1,243) 1,609
Accruals and deferred income (360) (1,887)
Net liabilities (1,603) (278)
Capital and reserves (1,603) (278)
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 42 Jennings Road, St Albans, Hertfordshire, United Kingdom, AL1 4PA.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
O McDonnell
Director
Approved by the board on 2 April 2024
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