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Company registration number: 04650326
Austen Allen Sales & Marketing Limited
Unaudited filleted financial statements
28 February 2024
Austen Allen Sales & Marketing Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Austen Allen Sales & Marketing Limited
Directors and other information
Directors Mr T F Bland
Mrs C A Bland
Company number 04650326
Registered office Unit 8, Acorn Business Park
Woodseats Close
Sheffield
South Yorkshire
S8 0TB
Business address 39 Dukes Drive
Chesterfield
Derbyshire
S41 8QB
Accountants Henry Bramall & Co Limited
Unit 8 Acorn Business Park
Woodseats Close
Sheffield
S8 0TB
Bankers Bank of Scotland
The Direct Business
PO Box 1000
BX2 1LB
Austen Allen Sales & Marketing Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Austen Allen Sales & Marketing Limited
Year ended 28 February 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Austen Allen Sales & Marketing Limited for the year ended 28 February 2024 which comprise the statement of financial position and related notes 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 http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the board of directors of Austen Allen Sales & Marketing Limited, as a body, in accordance with the terms of our engagement letter dated 23 November 2023. Our work has been undertaken solely to prepare for your approval the financial statements of Austen Allen Sales & Marketing Limited and state those matters that we have agreed to state to the board of directors of Austen Allen Sales & Marketing Limited as a body, in this report 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. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Austen Allen Sales & Marketing Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Austen Allen Sales & Marketing Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Austen Allen Sales & Marketing Limited. You consider that Austen Allen Sales & Marketing Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Austen Allen Sales & Marketing Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Henry Bramall & Co Limited
Chartered Certified Accountants
Unit 8 Acorn Business Park
Woodseats Close
Sheffield
S8 0TB
22 November 2024
Austen Allen Sales & Marketing Limited
Statement of financial position
28 February 2024
2024 2023
£ £
Fixed assets 1,019 1,176
_______ _______
Current assets 67,090 79,452
Creditors: amounts falling due within one year ( 21,048) ( 54,773)
_______ _______
Net current assets 46,042 24,679
_______ _______
Total assets less current liabilities 47,061 25,855
Accruals and deferred income ( 1,020) ( 3,680)
_______ _______
Net assets 46,041 22,175
_______ _______
Capital and reserves 46,041 22,175
_______ _______
Notes to the financial statements
Austen Allen Sales & Marketing Limited
Year ended 28 February 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
For the year ending 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 November 2024 , and are signed on behalf of the board by:
Mr T F Bland
Director
Company registration number: 04650326
The company is a private company limited by shares, registered in England & Wales.