Allan Yachting Limited 13253488 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is a sailing school Digita Accounts Production Advanced 6.30.9574.0 true 13253488 2023-04-01 2024-03-31 13253488 2024-03-31 13253488 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 13253488 bus:Micro-entities 2023-04-01 2024-03-31 13253488 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 13253488 bus:FilletedAccounts 2023-04-01 2024-03-31 13253488 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 13253488 bus:RegisteredOffice 2023-04-01 2024-03-31 13253488 bus:Director1 2023-04-01 2024-03-31 13253488 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13253488 countries:EnglandWales 2023-04-01 2024-03-31 13253488 2022-04-01 2023-03-31 13253488 2023-03-31 13253488 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 13253488

Allan Yachting Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Allan Yachting Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Allan Yachting Limited

Company Information

Director

D R Allan

Registered office

Suite 6, Chequers Barn
Chequers Hill
Bough Beech
Kent
TN8 7PD

 

Allan Yachting Limited

(Registration number: 13253488)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

566,689

585,827

Current assets

58,907

126,142

Prepayments and accrued income

3,438

3,593

Creditors: Amounts falling due within one year

(570,174)

(659,753)

Net current liabilities

(507,829)

(530,018)

Total assets less current liabilities

58,860

55,809

Accruals and deferred income

(1,600)

(2,334)

 

57,260

53,475

Capital and reserves

57,260

53,475

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Suite 6, Chequers Barn
Chequers Hill
Bough Beech
Kent
TN8 7PD

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

 

Allan Yachting Limited

(Registration number: 13253488)
Balance Sheet as at 31 March 2024 (continued)

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 15 November 2024
 

D R Allan
Director