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S.ALLEN PROPERTY LIMITED

Registered Number
13709119
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2023

S.ALLEN PROPERTY LIMITED
Company Information
for the year from 1 November 2022 to 31 October 2023

Director

ALLEN, Steven Anthony

Registered Address

C/O Venture Finance Management Ltd Suite 304, Cotton Exchange,
Old Hall Street,
Liverpool,
L3 9LQ

Registered Number

13709119 (England and Wales)
S.ALLEN PROPERTY LIMITED
Balance Sheet as at
31 October 2023

Notes

2023

2022

£

£

£

£

Current assets
Debtors9,809-
Cash at bank and on hand-4,011
9,8094,011
Creditors amounts falling due within one year(8,773)(3,352)
Net current assets (liabilities)1,036659
Total assets less current liabilities1,036659
Net assets1,036659
Capital and reserves
Called up share capital11
Profit and loss account1,035658
Shareholders' funds1,036659
The financial statements were approved and authorised for issue by the Director on 19 April 2024, and are signed on its behalf by:
ALLEN, Steven Anthony
Director
Registered Company No. 13709119
S.ALLEN PROPERTY LIMITED
Notes to the Financial Statements
for the year ended 31 October 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
2.Average number of employees

20232022
Average number of employees during the year11
3.Related party transactions
At the year end, the Director owed the company £9,808.61 (2022 - (£1000)). This loan is interest free and repayable within 9 months.