Registered number
13893638
Allen Scott Construction Ltd
Unaudited Filleted Accounts
29 February 2024
Allen Scott Construction Ltd
Registered number: 13893638
Balance Sheet
as at 29 February 2024
2024 2023
£ £
Fixed assets 11,767 15,689
Current assets 303,109 132,783
Prepayments and accrued income - 355
303,109 133,138
Creditors: amounts falling due within one year (345,743) (135,625)
Net current liabilities (42,634) (2,487)
Total assets less current liabilities (30,867) 13,202
Creditors: amounts falling due after more than one year (10,776) (13,459)
Accruals and deferred income (24,992) (3,925)
Net liabilities (66,635) (4,182)
Capital and reserves (66,635) (4,182)
Number Number
Average number of employees 3 3
The directors continued to have a loan with the company and the amount owed at the balance sheet date was £10,318 (2023 : £0).
The company is a private company limited by shares and incorporated in England. Its registered office is 1 Cabot House, Compass Point Business Park, St. Ives, Cambs, PE27 5JL.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J Scott
Director
Approved by the board on 17 October 2024
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