Allincontext Limited |
Registered number: |
04624520 |
Balance Sheet |
as at 30 November 2023 |
|
|
|
|
2023 |
|
|
2022 |
£ |
£ |
|
Current assets |
|
|
1,624 |
|
|
3,682 |
Creditors: amounts falling due within one year |
|
|
(45,255) |
|
|
(45,039) |
Net current liabilities |
|
|
|
(43,631) |
|
|
(41,357) |
Total assets less current liabilities |
|
|
|
(43,631) |
|
|
(41,357) |
Net liabilities |
|
|
|
(43,631) |
|
|
(41,357) |
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
(43,631) |
|
|
(41,357) |
|
|
|
|
|
|
|
|
Average number of employees |
|
|
|
1 |
|
|
1 |
|
The company is a private company limited by shares and incorporated in England. Its registered office is Lyndum House 12-14 High Street, Petersfield, Hampshire, GU32 3JG. |
The director has carefully considered the financial position of the company. He has reviewed revenues, both contracted and prospective, as well as likely expense levels for at least 12 months from the date upon which he signed the balance sheet. He believes the company has sufficient prospects and funding including his own resources, to continue to trade for the foreseeable future and in any event for no less than 12 months from the date on which he signed the balance sheet. He has indicated that, to the best of his ability, his financial and non-financial support, which the company relies on, will not be withdrawn during this period. The director therefore believes that the Going Concern basis, on which these accounts are prepared, continues to be appropriate. |
|
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. |
|
|
|
|
GM Crisp |
Director |
Approved by the board on 31 March 2024 |