Allday Property Limited 11147391 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is that of the rental of residential property. Digita Accounts Production Advanced 6.30.9574.0 true 11147391 2023-02-01 2024-01-31 11147391 2024-01-31 11147391 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 11147391 bus:Micro-entities 2023-02-01 2024-01-31 11147391 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 11147391 bus:FilletedAccounts 2023-02-01 2024-01-31 11147391 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 11147391 bus:RegisteredOffice 2023-02-01 2024-01-31 11147391 bus:Director1 2023-02-01 2024-01-31 11147391 bus:Director2 2023-02-01 2024-01-31 11147391 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11147391 countries:AllCountries 2023-02-01 2024-01-31 11147391 2022-02-01 2023-01-31 11147391 2023-01-31 11147391 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 11147391

Allday Property Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

Allday Property Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Allday Property Limited

Company Information

Directors

Mr James Alexander Stephens

Mrs Kathryn Elizabeth Stephens

Registered office

Beckett House
Wyrefields
Poulton Le Fylde
Lancashire
FY6 8JX

Accountants

Beckett Rawcliffe Limited
Unit 17, Beckett House
Sovereign Court
Wyrefields
Poulton Le Fylde
Lancashire
FY6 8JX

 

Allday Property Limited

(Registration number: 11147391)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

2,812,717

2,812,877

Current assets

47,443

36,942

Total assets less current liabilities

2,860,160

2,849,819

Creditors: Amounts falling due after more than one year

(2,389,537)

(2,380,091)

 

470,623

469,728

Capital and reserves

470,623

469,728

1

General information

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

The address of its registered office is:
Beckett House
Wyrefields
Poulton Le Fylde
Lancashire
FY6 8JX
England

These financial statements were authorised for issue by the Board on 28 June 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 directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Allday Property Limited

(Registration number: 11147391)
Balance Sheet as at 31 January 2024

Approved and authorised by the Board on 28 June 2024 and signed on its behalf by:
 

.........................................
Mr James Alexander Stephens
Director