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REGISTERED NUMBER: 07686948 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2024

FOR

T ALLEN DESIGN LIMITED
TRADING AS
AM DESIGN

T ALLEN DESIGN LIMITED (BY SHARES) (REGISTERED NUMBER: 07686948)
TRADING AS AM DESIGN

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024










Page

Company Information 1

Balance Sheet 2


T ALLEN DESIGN LIMITED (BY SHARES)
TRADING AS AM DESIGN

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2024







DIRECTOR: Mr J M Allen





REGISTERED OFFICE: Alban House
99 High Street South
Dunstable
Bedfordshire
LU6 3SF





REGISTERED NUMBER: 07686948 (England and Wales)





ACCOUNTANTS: Stoten Gillam Limited
Chartered Accountants
Alban House
99 High Street South
Dunstable
Bedfordshire
LU6 3SF

T ALLEN DESIGN LIMITED (BY SHARES) (REGISTERED NUMBER: 07686948)
TRADING AS AM DESIGN

BALANCE SHEET
30 JUNE 2024

2024 2023
£    £    £    £   
FIXED ASSETS 19,216 21,230

CURRENT ASSETS 60,099 28,789

CREDITORS
Amounts falling due within one year (55,142 ) (18,541 )
NET CURRENT ASSETS 4,957 10,248
TOTAL ASSETS LESS CURRENT
LIABILITIES

24,173

31,478

CREDITORS
Amounts falling due after more than one
year

(19,651

)

(12,731

)

ACCRUALS AND DEFERRED INCOME (2,316 ) (1,301 )
NET ASSETS 2,206 17,446

CAPITAL AND RESERVES 2,206 17,446

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2023 - 2 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

T ALLEN DESIGN LIMITED (BY SHARES) (REGISTERED NUMBER: 07686948)
TRADING AS AM DESIGN

BALANCE SHEET - continued
30 JUNE 2024


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 23 January 2025 and were signed by:





Mr J M Allen - Director