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 2023

ALISON CHEW PROPERTY LIMITED Registered Number 10852328

Micro-entity Balance Sheet as at 31 July 2023

Notes 2023 2022
£ £
Fixed Assets
107,105
107,105
Current Assets
18,702
13,294
Prepayments and accrued income
177
138
Creditors: amounts falling due within one year
(1,244)
(175)
Net current assets (liabilities)
17,635
13,257
Total assets less current liabilities
124,740
120,362
Creditors: amounts falling due after more than one year
(110,000)
(110,000)
Accruals and deferred income
(225)
(220)
Total net assets (liabilities)
14,515
10,142
Capital and reserves
14,515
10,142
  • For the year ending 31 July 2023 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 2 April 2024

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. The amount owed to Ican Support Ltd at the year end is £110,000 (2022-£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 2023

1Employees
2023 2022
Average number of employees during the period 1 1