Registered number
12022285
Allandale Claims Services Limited
Filleted Accounts
31 May 2024
Allandale Claims Services Limited
Registered number: 12022285
Balance Sheet
as at 31 May 2024
2024 2023
£ £
Fixed assets 5,894 5,265
Current assets 46,925 63,079
Prepayments and accrued income 220 -
47,145 63,079
Creditors: amounts falling due within one year (29,796) (46,033)
Net current assets 17,349 17,046
Total assets less current liabilities 23,243 22,311
Accruals and deferred income (1,529) (1,492)
Net assets 21,714 20,819
Capital and reserves 21,714 20,819
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is B3 Kingfisher House, Team Valley, Gateshead, Tyne & Wear, NE11 0JQ.
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.
N J J Allan
Director
Approved by the board on 19 February 2025
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