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Company registration number: 09605701
Allerton Property Management Limited
Unaudited filleted financial statements
31 May 2024
Allerton Property Management Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Allerton Property Management Limited
Directors and other information
Directors
Directors S Houston
M Houston
Company number 09605701
Registered office St Johns Chapel
Bishop Auckland
DL13 1QZ
Business address Sunny Bank Farm
St Johns Chapel
Bishop Auckland
DL13 1QZ
Accountants SMH Howard Matthews Ltd
Lidgett House
56 Lidgett Lane
Garforth
Leeds
LS25 1LL
Bankers HSBC
189 High Street
Northallerton
North Yorkshire
DL7 8LQ
Allerton Property Management Limited
Statement of financial position
31 May 2024
2024 2023
£ £ £ £
Fixed assets 1,989 478
_______ _______
Current assets 392,328 279,414
Prepayments and accrued income 984 5,175
_______ _______
393,312 284,589
Creditors: amounts falling due within one year ( 76,906) ( 65,114)
_______ _______
Net current assets 316,406 219,475
_______ _______
Total assets less current liabilities 318,395 219,953
Creditors: amounts falling due after more than one year ( 15,000) ( 15,000)
Accruals and deferred income ( 1,500) ( 1,000)
_______ _______
Net assets 301,895 203,953
_______ _______
Capital and reserves 301,895 203,953
_______ _______
Notes to the financial statements
Allerton Property Management Limited
Year ended 31 May 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2023: 4 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
S Houston ( 1,044) 597 ( 447)
M Houston ( 1,045) 598 ( 447)
_______ _______ _______
( 2,089) 1,195 ( 894)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
S Houston - ( 1,044) ( 1,044)
M Houston - ( 1,045) ( 1,045)
_______ _______ _______
- ( 2,089) ( 2,089)
_______ _______ _______
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 05 January 2025 , and are signed on behalf of the board by:
S Houston M Houston
Director Director
Company registration number: 09605701
The company is a private company limited by shares, registered in England.