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COMPANY REGISTRATION NUMBER: 2983162
Allen (Bolton) Limited
Filleted Unaudited Financial Statements
31 October 2024
Allen (Bolton) Limited
Financial Statements
YEAR ENDED 31 OCTOBER 2024
Contents
Pages
Statement of financial position
1
Notes to the financial statements
2
Allen (Bolton) Limited
Statement of Financial Position
31 October 2024
2024
2023
Note
£
£
£
Current assets
Debtors
4
1,740
1,740
Creditors: amounts falling due within one year
5
695
695
-------
-------
Net current assets
1,045
1,045
-------
-------
Total assets less current liabilities
1,045
1,045
-------
-------
Capital and reserves
Called up share capital
2
2
Profit and loss account
1,043
1,043
-------
-------
Shareholders funds
1,045
1,045
-------
-------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
The company did not trade during the current year or prior year and has not made either a profit or loss.
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 1 November 2024 , and are signed on behalf of the board by:
P S Allen
Director
Company registration number: 2983162
Allen (Bolton) Limited
Notes to the Financial Statements
YEAR ENDED 31 OCTOBER 2024
1. General information
Allen (Bolton) Limited is a private company limited by shares, registered in the United Kingdom number 2983162 . Its registered office is Long Lane, Westhoughton, Bolton, , BL5 3QR. The principal activity of the company during the year was storage and warehousing.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Income statement
The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current year or prior year and therefore no income statement is presented within these financial statements. There have been no movements in shareholders funds during the current year or prior year.
Judgements and key sources of estimation uncertainty
The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.
4. Debtors
2024
2023
£
£
Other debtors
1,740
1,740
-------
-------
5. Creditors: amounts falling due within one year
2024
2023
£
£
Other creditors
695
695
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