Company Registration No. 13451560 (England and Wales)
David Allen Agencies Limited
Unaudited accounts
for the year ended 30 June 2024
David Allen Agencies Limited
Unaudited accounts
Contents
David Allen Agencies Limited
Company Information
for the year ended 30 June 2024
Company Number
13451560 (England and Wales)
Registered Office
C/O The Florins, 8 Lulworth Close
Lulworth Close
Hayling Island
Hampshire
PO11 0NY
Accountants
Babcock Tax & Accountancy Services Ltd
The Florins, 8 Lulworth Close
Hayling Island
Hampshire
PO11 0NY
David Allen Agencies Limited
Statement of financial position
as at 30 June 2024
Cash at bank and in hand
23,270
22,412
Creditors: amounts falling due within one year
(14,028)
(16,600)
Net current assets
9,304
5,909
Called up share capital
100
100
Profit and loss account
10,320
5,809
Shareholders' funds
10,420
5,909
For the year ending 30 June 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 November 2024 and were signed on its behalf by
Mr David Allen
Director
Company Registration No. 13451560
David Allen Agencies Limited
Notes to the Accounts
for the year ended 30 June 2024
David Allen Agencies Limited is a private company, limited by shares, registered in England and Wales, registration number 13451560. The registered office is C/O The Florins, 8 Lulworth Close, Lulworth Close, Hayling Island, Hampshire, PO11 0NY.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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Tangible fixed assets
Computer equipment
Amounts falling due within one year
David Allen Agencies Limited
Notes to the Accounts
for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
12,421
10,326
Proposed dividends
-
2,563
Other creditors
2,367
2,761
Loans from directors
(1,758)
-
The controlling party was Mr David Allen
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).