Company Registration No. 13802132 (England and Wales)
A&A Allegra Limited
Unaudited accounts
for the year ended 31 December 2023
A&A Allegra Limited
Unaudited accounts
Contents
A&A Allegra Limited
Company Information
for the year ended 31 December 2023
Company Number
13802132 (England and Wales)
Registered Office
Flat 9
44 Cathcart Road
LONDON
SW10 9JQ
UNITED KINGDOM
Accountants
Keith Millican Corporate Support Limited
10 Lade Braes
St Andrews
Fife
KY16 9ET
A&A Allegra Limited
Statement of financial position
as at 31 December 2023
Called up share capital not paid
2
2
Cash at bank and in hand
99,720
46,165
Creditors: amounts falling due within one year
(59,761)
(8,771)
Net current assets
46,579
37,394
Called up share capital
2
2
Profit and loss account
46,579
37,394
Shareholders' funds
46,581
37,396
For the year ending 31 December 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 her 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 16 September 2024 and were signed on its behalf by
Alma Arapi
Director
Company Registration No. 13802132
A&A Allegra Limited
Notes to the Accounts
for the year ended 31 December 2023
A&A Allegra Limited is a private company, limited by shares, registered in England and Wales, registration number 13802132. The registered office is Flat 9, 44 Cathcart Road, LONDON, SW10 9JQ, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
2,162
8,771
Loans from directors
1,428
-
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).