1 November 2022 false No description of principal activity Taxfiler 2023.10 12276081business:PrivateLimitedCompanyLtd2022-11-012023-10-31 122760812022-10-31 122760812022-11-012023-10-31 12276081business:AuditExempt-NoAccountantsReport2022-11-012023-10-31 12276081business:FilletedAccounts2022-11-012023-10-31 122760812023-10-31 12276081business:Director12022-11-012023-10-31 12276081business:Director22022-11-012023-10-31 12276081business:Director32022-11-012023-10-31 12276081business:RegisteredOffice2022-11-012023-10-31 122760812022-10-31 12276081core:WithinOneYear2023-10-31 12276081core:WithinOneYear2022-10-31 12276081core:AfterOneYear2023-10-31 12276081core:AfterOneYear2022-10-31 12276081core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 12276081core:ShareCapitalcore:PreviouslyStatedAmount2022-10-31 12276081core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 12276081core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-10-31 12276081core:PreviouslyStatedAmount2023-10-31 12276081core:PreviouslyStatedAmount2022-10-31 12276081business:SmallEntities2022-11-012023-10-31 12276081countries:EnglandWales2022-11-012023-10-31 122760812021-11-012022-10-31 iso4217:GBP xbrli:pure
Company Registration No. 12276081 (England and Wales)
ALLEN & BELL PROPERTIES LTD Unaudited accounts for the year ended 31 October 2023
ALLEN & BELL PROPERTIES LTD Unaudited accounts Contents
Page
- 2 -
ALLEN & BELL PROPERTIES LTD Company Information for the year ended 31 October 2023
Directors
Deborah Allen Graeme Robert Allen Steven Robert Allen
Company Number
12276081 (England and Wales)
Registered Office
18 TORQUAY GARDENS GATESHEAD NE9 6XB UNITED KINGDOM
- 3 -
ALLEN & BELL PROPERTIES LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investment property
105,000 
105,000 
Current assets
Cash at bank and in hand
2,758 
1,218 
Creditors: amounts falling due within one year
(500)
(500)
Net current assets
2,258 
718 
Total assets less current liabilities
107,258 
105,718 
Creditors: amounts falling due after more than one year
(111,350)
(111,350)
Net liabilities
(4,092)
(5,632)
Capital and reserves
Called up share capital
3 
3 
Profit and loss account
(4,095)
(5,635)
Shareholders' funds
(4,092)
(5,632)
For the year ending 31 October 2023 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 6 February 2024 and were signed on its behalf by
Steven Robert Allen Director Company Registration No. 12276081
- 4 -
ALLEN & BELL PROPERTIES LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
ALLEN & BELL PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 12276081. The registered office is 18 TORQUAY GARDENS, GATESHEAD, NE9 6XB, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2023 
£ 
Fair value at 1 November 2022
105,000 
At 31 October 2023
105,000 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Accruals
500 
500 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
78,750 
78,750 
Loans from directors
32,600 
32,600 
111,350 
111,350 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 5 -