1 April 2023 false No description of principal activity Taxfiler 2024.1 13295270business:PrivateLimitedCompanyLtd2023-04-012024-03-31 132952702023-03-31 132952702023-04-012024-03-31 13295270business:AuditExempt-NoAccountantsReport2023-04-012024-03-31 13295270business:FilletedAccounts2023-04-012024-03-31 132952702024-03-31 132952702023-03-31 13295270core:WithinOneYear2024-03-31 13295270core:WithinOneYear2023-03-31 13295270countries:EnglandWales2023-04-012024-03-31 13295270business:RegisteredOffice2023-04-012024-03-31 132952702022-04-012023-03-31 13295270business:Micro-entities2023-04-012024-03-31 13295270business:Director12023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 13295270 (England and Wales)
Colleen Allen Ltd Unaudited accounts for the year ended 31 March 2024
Colleen Allen Ltd Statement of Financial Position as at 31 March 2024
2024 
2023 
£ 
£ 
Current assets
62,092 
16,632 
Creditors: amounts falling due within one year
(61,508)
(21,311)
Net current assets/(liabilities)
584 
(4,679)
Total assets less current liabilities
584 
(4,679)
Accruals and deferred income
- 
(900)
Net assets/(net liabilities)
584 
(5,579)
Capital and reserves
584 
(5,579)
NOTES TO THE ACCOUNTS
1 Statutory information
Colleen Allen Ltd is a private company, limited by shares, registered in England and Wales, registration number 13295270. The registered office is 20 Jones Street, Tonypandy, CF40 2BZ.
2 Director's advances, credit and guarantees
Current assets contains a loan to the director of £24,941. This overdrawn directors loan account will be repaid to the company within nine months of the year end date of 31 March 2024.
3 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 23 April 2024
Colleen Allen Director Company Registration No. 13295270
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