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Registration number: 07666993

Allen and Sons Maintenance Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2023

image-name
 

Allen and Sons Maintenance Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

Allen and Sons Maintenance Limited

Company Information

Director

M Allen

Registered office

61 Westway
Caterham
Surrey
CR3 5TQ

 

Allen and Sons Maintenance Limited

(Registration number: 07666993)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

6,920

10,089

Current assets

48,984

38,077

Prepayments and accrued income

428

389

Creditors: Amounts falling due within one year

(46,425)

(35,980)

Net current assets

2,987

2,486

Total assets less current liabilities

9,907

12,575

Creditors: Amounts falling due after more than one year

(7,605)

(10,645)

Accruals and deferred income

(1,369)

(1,250)

 

933

680

Capital and reserves

933

680

 

Allen and Sons Maintenance Limited

(Registration number: 07666993)
Balance Sheet as at 31 October 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
61 Westway
Caterham
Surrey
CR3 5TQ

These financial statements were authorised for issue by the director on 21 February 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 21 February 2024
 

.........................................
M Allen
Director