Allan Carr Ltd Accounts


Allan Carr Ltd Filleted Accounts Cover
Allan Carr Ltd
Company No. SC529208
Unaudited Accounts
31 March 2022
Allan Carr Ltd Directors Report Registrar
The Director presents his report and accounts for the year ended 31 March 2022.
Principal activities
The principal activity of the company during the year under review was IFA.
Director
The Director who served during the year was as follows:
A. Carr
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
A. Carr
Company Secretary
09 May 2022
Allan Carr Ltd Balance Sheet Registrar
at
31 March 2022
Company No.
SC529208
2022
2021
£
£
Current assets
194,983125,475
Creditors: Amounts falling due within one year
(30,868)
(30,157)
Net current assets
164,11595,318
Total assets less current liabilities
164,11595,318
Accruals and deferred income
(1,021)
(1,021)
163,09494,297
Capital and reserves
163,094
94,297
NOTES TO THE ACCOUNTS
1
Basis of preparation
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 (March 2018).
2
Employees
2022
2021
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
Charges on assets, contingent liabilities and other financial commitments
Pension commitments
2022
2021
£
£
The pension cost charge to the company amounted to:
42,25030,750
4
General information
Its registered number is:
SC529208
Its registered office is:
6 Miller Street
Dumbarton
G82 2JA
For the year ended 31 March 2022 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 09 May 2022 and signed on its behalf by:
A. Carr - Director
Allan Carr LtdSC52920831 March 202201 April 2021false09 May 2022BTCSoftware AP Solution 2022 9.1.029.1.02The principal activity of the company during the year under review was IFA. SC5292082021-04-012022-03-31SC5292082022-03-31SC5292082021-03-31SC529208core:WithinOneYear2022-03-31SC529208core:WithinOneYear2021-03-31SC5292082020-04-012021-03-31SC529208bus:RegisteredOffice2021-04-012022-03-31SC5292082021-04-01SC529208bus:Micro-entities2021-04-012022-03-31SC529208bus:FullAccounts2021-04-012022-03-31SC529208bus:AuditExempt-NoAccountantsReport2021-04-012022-03-31SC529208bus:Director12021-04-012022-03-31SC529208bus:PrivateLimitedCompanyLtd2021-04-012022-03-31iso4217:GBPxbrli:pure