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Company Registration No. 11542529 (England and Wales)
TWENTY ONE ALLERTON PARK LIMITED Unaudited accounts for the year ended 31 August 2023
TWENTY ONE ALLERTON PARK LIMITED Unaudited accounts Contents
Page
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TWENTY ONE ALLERTON PARK LIMITED Company Information for the year ended 31 August 2023
Director
Aihtsham RASHID
Company Number
11542529 (England and Wales)
Registered Office
21 HYDE PARK ROAD LEEDS WEST YORKSHIRE LS6 1PY ENGLAND
Accountants
HLA Accountants 21 Hyde Park Road Leeds West Yorkshire LS6 1PY
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of TWENTY ONE ALLERTON PARK LIMITED for the year ended 31 August 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of TWENTY ONE ALLERTON PARK LIMITED for the year ended 31 August 2023 as set out on pages 5 - 7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
HLA Accountants Chartered Certified Accountants 21 Hyde Park Road Leeds West Yorkshire LS6 1PY 22 May 2024
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TWENTY ONE ALLERTON PARK LIMITED Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,803 
2,253 
Current assets
Debtors
- 
2,240 
Cash at bank and in hand
47,964 
51,479 
47,964 
53,719 
Creditors: amounts falling due within one year
(2,155)
(708)
Net current assets
45,809 
53,011 
Total assets less current liabilities
47,612 
55,264 
Creditors: amounts falling due after more than one year
(38,317)
(49,470)
Net assets
9,295 
5,794 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
9,195 
5,694 
Shareholders' funds
9,295 
5,794 
For the year ending 31 August 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 May 2024 and were signed on its behalf by
Aihtsham RASHID Director Company Registration No. 11542529
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TWENTY ONE ALLERTON PARK LIMITED Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
TWENTY ONE ALLERTON PARK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11542529. The registered office is 21 HYDE PARK ROAD, LEEDS, WEST YORKSHIRE, LS6 1PY, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% diminishing balance method.
Trading activity
Construction related consultancy activity.
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TWENTY ONE ALLERTON PARK LIMITED Notes to the Accounts for the year ended 31 August 2023
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 September 2022
5,500 
At 31 August 2023
5,500 
Depreciation
At 1 September 2022
3,247 
Charge for the year
450 
At 31 August 2023
3,697 
Net book value
At 31 August 2023
1,803 
At 31 August 2022
2,253 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
2,240 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
955 
108 
Accruals
1,200 
600 
2,155 
708 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
46,792 
49,470 
Loans from directors
(8,475)
- 
38,317 
49,470 
8
Average number of employees
During the year the average number of employees was 1 (2022: 0).
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