Allen & Allen Consulting Limited

Allen & Allen Consulting Limited

ALLEN & ALLEN CONSULTING LIMITED - Company Information

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1 November 2020 false No description of principal activity Taxfiler 2022.8.1 05962302business:PrivateLimitedCompanyLtd2020-11-012021-10-31 059623022020-10-31 05962302business:EntityNoLongerTradingButTradedInPast2020-11-012021-10-31 059623022020-11-012021-10-31 05962302business:AuditExempt-NoAccountantsReport2020-11-012021-10-31 05962302business:FullAccounts2020-11-012021-10-31 059623022021-10-31 05962302business:Director12020-11-012021-10-31 05962302business:RegisteredOffice2020-11-012021-10-31 059623022020-10-31 05962302core:WithinOneYear2021-10-31 05962302core:WithinOneYear2020-10-31 05962302core:ShareCapital2021-10-31 05962302core:ShareCapital2020-10-31 05962302core:RetainedEarningsAccumulatedLosses2021-10-31 05962302core:RetainedEarningsAccumulatedLosses2020-10-31 05962302business:SmallEntities2020-11-012021-10-31 05962302countries:EnglandWales2020-11-012021-10-31 059623022019-11-012020-10-31 iso4217:GBP xbrli:pure
Company Registration No. 05962302 (England and Wales)
Allen & Allen Consulting Limited Unaudited accounts for the year ended 31 October 2021
Allen & Allen Consulting Limited Unaudited accounts Contents
Page
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Allen & Allen Consulting Limited Company Information for the year ended 31 October 2021
Directors
M Allen
Company Number
05962302 (England and Wales)
Registered Office
367 Caledonian Road LONDON Greater London N7 9DQ United Kingdom
Accountants
Allen Robyn & Associates Limited 367 Caledonian Road London N7 9DQ
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Allen & Allen Consulting Limited Statement of financial position as at 31 October 2021
2021 
2020 
Notes
£ 
£ 
Current assets
Debtors
4
1,800 
1,000 
Cash at bank and in hand
1,188 
793 
2,988 
1,793 
Creditors: amounts falling due within one year
5
(9,751)
(8,078)
Net current liabilities
(6,763)
(6,285)
Net liabilities
(6,763)
(6,285)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(6,863)
(6,385)
Shareholders' funds
(6,763)
(6,285)
For the year ending 31 October 2021 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 July 2022 and were signed on its behalf by
M Allen Director Company Registration No. 05962302
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Allen & Allen Consulting Limited Notes to the Accounts for the year ended 31 October 2021
1
Statutory information
Allen & Allen Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 05962302. The registered office is 367 Caledonian Road, LONDON, Greater London, N7 9DQ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors: amounts falling due within one year
2021 
2020 
£ 
£ 
Other debtors
1,800 
1,000 
5
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Other creditors
500 
800 
Loans from directors
8,531 
6,918 
Accruals
720 
360 
9,751 
8,078 
6
Average number of employees
During the year the average number of employees was 0 (2020: 0).
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