Registered number
10812184
Carl Allen Associates Ltd
Unaudited Filleted Accounts
30 June 2024
Carl Allen Associates Ltd
Registered number: 10812184
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 934 421
Current assets 29,164 54,917
Creditors: amounts falling due within one year (8,489) (22,720)
Net current assets 20,675 32,197
Total assets less current liabilities 21,609 32,618
Accruals and deferred income (400) (400)
Net assets 21,209 32,218
Capital and reserves 21,209 32,218
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is Chapel House, Dodds Green, Burleydam, Whitchurch, SY13 4AR.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
C Allen
Director
Approved by the board on 6 February 2025
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