1 false false false false false false false false false false true false false false false false false No description of principal activity 2023-07-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 4472669 2023-07-01 2024-06-30 4472669 2024-06-30 4472669 2023-06-30 4472669 2022-07-01 2023-06-30 4472669 2023-06-30 4472669 2022-06-30 4472669 bus:Director1 2023-07-01 2024-06-30 4472669 core:WithinOneYear 2024-06-30 4472669 core:WithinOneYear 2023-06-30 4472669 bus:Micro-entities 2023-07-01 2024-06-30 4472669 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 4472669 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 4472669 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 4472669 bus:FullAccounts 2023-07-01 2024-06-30
COMPANY REGISTRATION NUMBER: 4472669
Allan Associates Chtd Surveyors Limited
Filleted Unaudited Financial Statements
30 June 2024
Allan Associates Chtd Surveyors Limited
Statement of Financial Position
30 June 2024
2024
2023
£
£
£
Fixed assets
6,989
8,222
-------
-------
Current assets
113,403
100,851
Prepayments and accrued income
455
448
---------
---------
113,858
101,299
Creditors: amounts falling due within one year
35,917
23,668
---------
---------
Net current assets
77,941
77,631
--------
--------
Total assets less current liabilities
84,930
85,853
Accruals and deferred income
13
13
--------
--------
84,917
85,840
--------
--------
Capital and reserves
84,917
85,840
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
For the year ending 30 June 2024 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 9 August 2024 , and are signed on behalf of the board by:
Mr A J Allan
Director
Company registration number: 4472669
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 9 Redwood Heights, Standen Park, Lancaster, Lancashire, LA1 3FG.