Company Registration No. 14406692 (England and Wales)
Allen's Pubs Limited
Unaudited accounts
for the period from 10 October 2022 to 30 October 2023
Allen's Pubs Limited
Unaudited accounts
Contents
Allen's Pubs Limited
Company Information
for the period from 10 October 2022 to 30 October 2023
Directors
Robert William Allen
Adele Petrina Jean Allen
Company Number
14406692 (England and Wales)
Registered Office
5 Manchester Road
Congleton
Cheshire
CW12 2HX
England
Accountants
Chilli Accounting Ltd
21 Pyxe Court
Walton Park
Milton Keynes
MK7 7HR
Allen's Pubs Limited
Statement of financial position
as at 30 October 2023
Total assets less current liabilities
102,684
Creditors: amounts falling due after more than one year
(48,532)
Called up share capital
100
Profit and loss account
19,874
Shareholders' funds
54,152
For the period ending 30 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 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 of Directors and authorised for issue on 3 October 2024 and were signed on its behalf by
Robert William Allen
Director
Company Registration No. 14406692
Allen's Pubs Limited
Notes to the Accounts
for the period from 10 October 2022 to 30 October 2023
Allen's Pubs Limited is a private company, limited by shares, registered in England and Wales, registration number 14406692. The registered office is 5 Manchester Road, Congleton, Cheshire, CW12 2HX, 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.
The Company is part of a small Group. All members of the Group produce separate financial statements as they are exempt from consolidation. Accordingly, these are separate financial statements.
The principal accounting policies adopted in the preparation of the financial statements are set out below and 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.
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.
Investments in shares are included at cost less impairment.
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Investments
Subsidiary undertakings
Valuation at 10 October 2022
-
Valuation at 30 October 2023
102,609
On 25 November 2022 the Company brought 100% of the shares of QH Park Lane Ltd (Company No. 11874158) of Park Lane, Congleton, Cheshire, England, CW12 3DE.
The investment is valued at cost less impairment of £102,609.
Both Companies prepare separate financial statements as the Group is small and exempt from consolidation.
Allen's Pubs Limited
Notes to the Accounts
for the period from 10 October 2022 to 30 October 2023
Amounts falling due within one year
6
Creditors: amounts falling due after more than one year
2023
Amounts owed to group undertakings and other participating interests
48,532
There were no contingent liabilities at year end.
There were no Directors' advances, credit or guarantees during the year.
9
Average number of employees
During the period the average number of employees was 0.