Registered number
03321522
R J Allman Limited
Unaudited Filleted Accounts
30 June 2024
R J Allman Limited
Registered number: 03321522
Balance Sheet
as at 30 June 2024
2024 2022
£ £
Fixed assets 1,219 813
Current assets 12,603 14,217
Prepayments and accrued income 327 137
12,930 14,354
Creditors: amounts falling due within one year (4,770) (3,340)
Net current assets 8,160 11,014
Total assets less current liabilities 9,379 11,827
Accruals and deferred income (467) (317)
Net assets 8,912 11,510
Capital and reserves 8,912 11,510
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England and Wales. Its registered office is 28 Ffos Y Fran, Bassaleg, Newport, NP10 8LU.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
R J Allman
Director
Approved by the board on 24 July 2024
R J Allman Limited 03321522 false 2023-01-01 2024-06-30 2024-06-30 VT Final Accounts April 2024 R J Allman No description of principal activity 03321522 2022-01-01 2022-12-31 03321522 core:WithinOneYear 2022-12-31 03321522 2023-01-01 2024-06-30 03321522 bus:PrivateLimitedCompanyLtd 2023-01-01 2024-06-30 03321522 bus:AuditExemptWithAccountantsReport 2023-01-01 2024-06-30 03321522 countries:England 2023-01-01 2024-06-30 03321522 bus:Director40 2023-01-01 2024-06-30 03321522 bus:Micro-entities 2023-01-01 2024-06-30 03321522 bus:FilletedAccounts 2023-01-01 2024-06-30 03321522 2024-06-30 03321522 core:WithinOneYear 2024-06-30 03321522 2022-12-31 iso4217:GBP xbrli:pure