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Company Registration No. 14997456 (England and Wales)
Allenby Court Developments Limited Unaudited accounts for the period from 1 July 2024 to 30 September 2024
Allenby Court Developments Limited Annual report and unaudited accounts for the period from 1 July 2024 to 30 September 2024
CONTENTS
PAGE
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Allenby Court Developments Limited Company Information for the period from 1 July 2024 to 30 September 2024
Directors
Paul Dumbleton David Manston
Company Number
14997456 (England and Wales)
Accountants
JSVM Limited Certified Public Accountants 23a Dawkins Road Poole Dorset BH15 4JY
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Allenby Court Developments Limited Statement of Financial Position as at 30 September 2024
30/09/2024 
30/06/2024 
£ 
£ 
Fixed assets
1,460,000 
1,460,000 
Current assets
4,541 
2,091 
Prepayments and accrued income
13 
- 
Creditors: amounts falling due within one year
(733,449)
(723,930)
Net current liabilities
(728,895)
(721,839)
Total assets less current liabilities
731,105 
738,161 
Creditors: amounts falling due after more than one year
(688,866)
(689,345)
Provisions for liabilities
(6,821)
(6,821)
Accruals and deferred income
(5,832)
(12,634)
Net assets
29,586 
29,361 
Capital and reserves
29,586 
29,361 
NOTES TO THE ACCOUNTS
1 Statutory information
Allenby Court Developments Limited is a private company, limited by shares, registered in England and Wales, registration number 14997456.
2 Average number of employees
During the period the average number of employees was 2 (30/06/2024: 2).
For the period ending 30 September 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 20 February 2025
Paul Dumbleton Director Company Registration No. 14997456
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