Allan Engineering Limited Filleted Accounts Cover
Allan Engineering Limited
Company No. 02760844
Unaudited Accounts
31 October 2023
Allan Engineering Limited Balance Sheet Registrar
at
31 October 2023
Company No.
02760844
2023
2022
£
£
Fixed assets
6283
Current assets
78,34882,313
Creditors: Amounts falling due within one year
(77,101)
(80,351)
Net current assets
1,2471,962
Total assets less current liabilities
1,3092,045
Accruals and deferred income
(1,942)
(1,941)
(633)
104
Capital and reserves
(633)
104
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Allan Engineering Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
02760844
Its registered office is:
2 Beck Mill Close
Norton
Malton
YO17 9PD
For the year ended 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 29 July 2024 and signed on its behalf by:
D.K. Allan - Director
Allan Engineering Limited0276084431 October 202301 November 2022false29 July 2024BTCSoftware AP Solution 2024 11.1.0311.1.03The principal activity of the company during the year under review was Consultant engineers. The Company has not traded during the accounting period.027608442022-11-012023-10-31027608442023-10-31027608442022-10-3102760844core:WithinOneYear2023-10-3102760844core:WithinOneYear2022-10-31027608442021-11-012022-10-3102760844countries:UnitedKingdom2022-11-012023-10-3102760844bus:RegisteredOffice2022-11-012023-10-31027608442022-11-0102760844bus:Micro-entities2022-11-012023-10-3102760844bus:FullAccounts2022-11-012023-10-3102760844bus:AuditExempt-NoAccountantsReport2022-11-012023-10-3102760844bus:Director12022-11-012023-10-3102760844bus:PrivateLimitedCompanyLtd2022-11-012023-10-31iso4217:GBPxbrli:pure