Allen Organ Services Ltd 4462881 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is serviicing and maintenance of organs Digita Accounts Production Advanced 6.30.9574.0 true 4462881 2023-04-01 2024-03-31 4462881 2024-03-31 4462881 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 4462881 bus:Micro-entities 2023-04-01 2024-03-31 4462881 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 4462881 bus:FilletedAccounts 2023-04-01 2024-03-31 4462881 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 4462881 bus:RegisteredOffice 2023-04-01 2024-03-31 4462881 bus:CompanySecretaryDirector2 2023-04-01 2024-03-31 4462881 bus:Director1 2023-04-01 2024-03-31 4462881 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 4462881 countries:UnitedKingdom 2023-04-01 2024-03-31 4462881 2022-04-01 2023-03-31 4462881 2023-03-31 4462881 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 4462881

Allen Organ Services Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Allen Organ Services Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Allen Organ Services Ltd

Company Information

Directors

Mr Paul Arkwright

Mrs Elizabeth Arkwright

Company secretary

Mrs Elizabeth Arkwright

Registered office

97 Lark Vale
Watermead
Aylesbury
Bucks
HP19 0YP

Accountants

AIMS Accountants for Business
36 Wattleton Road
Beaconsfield
Bucks
HP9 1SE

 

Allen Organ Services Ltd

(Registration number: 4462881)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Current assets

109,855

109,346

Creditors: Amounts falling due within one year

(29,037)

(25,693)

 

80,818

83,653

Capital and reserves

80,818

83,653

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
97 Lark Vale
Watermead
Aylesbury
Bucks
HP19 0YP

These financial statements were authorised for issue by the Board on 2 December 2024.

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 directors) during the year, was 3 (2023 - 3).

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.

Directors' 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 directors acknowledge their 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.

These financial statements have been 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 2 December 2024 and signed on its behalf by:
 

 

Allen Organ Services Ltd

(Registration number: 4462881)
Balance Sheet as at 31 March 2024

.........................................
Mrs Elizabeth Arkwright
Company secretary and director