Micro-entity Accounts - ALISON CHEW PROPERTY LIMITED

Micro-entity Accounts - ALISON CHEW PROPERTY LIMITED

ALISON CHEW PROPERTY LIMITED - Company Information

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Registered Number 10852328

ALISON CHEW PROPERTY LIMITED

Micro-entity Accounts

31 July 2022

ALISON CHEW PROPERTY LIMITED Registered Number 10852328

Micro-entity Balance Sheet as at 31 July 2022

Notes 2022 2021
£ £
Fixed Assets
107,105
107,105
Current Assets
13,294
14,066
Prepayments and accrued income
138
135
Creditors: amounts falling due within one year
(175)
(893)
Net current assets (liabilities)
13,257
13,308
Total assets less current liabilities
120,362
120,413
Creditors: amounts falling due after more than one year
(110,000)
(110,000)
Accruals and deferred income
(220)
(200)
Total net assets (liabilities)
10,142
10,213
Capital and reserves
10,142
10,213
  • For the year ending 31 July 2022 the company was entitled to exemption 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 accounts 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.

Approved by the Board on 21 April 2023

And signed on their behalf by:
Simon Rimmington, Director

Footnotes:
  • Advances and credits
    The company is in receipt of a loan from Ican Support Ltd, a company which is also controlled by the directors, S Rimmington and A Chew. At the 31/07/22 the amount owed to Ican Support Ltd was £110,000 ( 2021-£110,000). There are no terms for interest or repayment of the loan.

ALISON CHEW PROPERTY LIMITED Registered Number 10852328

Notes to the Micro-entity Accounts for the period ended 31 July 2022

1Employees
2022 2021
Average number of employees during the period 2 2