ALLEN AUTOMOTIVE LIMITED

Company Registration Number:
13185998 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2024

Period of accounts

Start date: 01 March 2023

End date: 28 February 2024

ALLEN AUTOMOTIVE LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2024

Balance sheet
Notes

ALLEN AUTOMOTIVE LIMITED

Balance sheet

As at 28 February 2024


Notes

2024

2023


£

£
Called up share capital not paid: 100 100
Fixed assets
Intangible assets: 3 3,745 3,170
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 3,745 3,170
Current assets
Stocks: 648,245 431,265
Debtors:   0 0
Cash at bank and in hand: 47,224 28,012
Investments:   0 0
Total current assets: 695,469 459,277
Creditors: amounts falling due within one year:   (211,588) (85,757)
Net current assets (liabilities): 483,881 373,520
Total assets less current liabilities: 487,726 376,790
Creditors: amounts falling due after more than one year:   (281,187) (242,187)
Provision for liabilities: 0 0
Total net assets (liabilities): 206,539 134,603
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 206,439 134,503
Shareholders funds: 206,539 134,603

The notes form part of these financial statements

ALLEN AUTOMOTIVE LIMITED

Balance sheet statements

For the year ending 28 February 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 September 2024
and signed on behalf of the board by:

Name: T Allen
Status: Director

The notes form part of these financial statements

ALLEN AUTOMOTIVE LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

ALLEN AUTOMOTIVE LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

2. Employees

2024 2023
Average number of employees during the period 3 2

ALLEN AUTOMOTIVE LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

3. Intangible Assets

Total
Cost £
At 01 March 2023 3,170
Additions 575
At 28 February 2024 3,745
Net book value
At 28 February 2024 3,745
At 28 February 2023 3,170