Registered number
09113333
Allsopp Kanabar Limited
Filleted Accounts
30 September 2024
Allsopp Kanabar Limited
Registered number: 09113333
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Fixed assets 122,966 133,955
Current assets 231,182 224,847
Prepayments and accrued income 2,582 2,551
233,764 227,398
Creditors: amounts falling due within one year (54,158) (55,226)
Net current assets 179,606 172,172
Total assets less current liabilities 302,572 306,127
Accruals and deferred income (2,113) (1,903)
Net assets 300,459 304,224
Capital and reserves 300,459 304,224
Number Number
Average number of employees 6 6
The company is a private company limited by shares and incorporated in England. Its registered office is 2 Mill Hill Lane, Off London Road, Leicester, LE2 1AH.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.
Mr P Kanabar
Director
Approved by the board on 11 November 2024
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