Company registration number:
11554416
ALLEN HEALTHCARE LTD
Unaudited filleted financial statements
30 September 2020
ALLEN HEALTHCARE LTD
Contents
Accountant's report
Statement of financial position
ALLEN HEALTHCARE LTD
Report to the board of directors on the preparation of the
unaudited statutory financial statements of ALLEN HEALTHCARE LTD
Year ended 30th September 2020
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of ALLEN HEALTHCARE LTD for the year ended 30th September 2020 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Association of Chartered Certified Accountants , I am subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the board of directors of ALLEN HEALTHCARE LTD, as a body, in accordance with the terms of my engagement letter dated September 2021. My work has been undertaken solely to prepare for your approval the financial statements of ALLEN HEALTHCARE LTD and state those matters that we have agreed to state to the board of directors of ALLEN HEALTHCARE LTD as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than ALLEN HEALTHCARE LTD and its board of directors as a body for my work or for this report.
It is your duty to ensure that ALLEN HEALTHCARE LTD has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of ALLEN HEALTHCARE LTD. You consider that ALLEN HEALTHCARE LTD is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of ALLEN HEALTHCARE LTD. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
A.W. Fenn & Co
A.W. Fenn & Co
Chartered Certified Accountants
15 Lampits Hill
Corringham
Stanford le Hope
Essex
SS17 9AA
Dated: 30th September 2021
ALLEN HEALTHCARE LTD
Statement of financial position
30th September 2020
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2020
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2019
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£
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£
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Fixed assets
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911
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-
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_______
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_______
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Current assets
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36
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2
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Creditors: amounts falling due within one year
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(
1,318)
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-
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_______
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_______
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Net current (liabilities)/assets
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(
1,282)
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2
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_______
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_______
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Total assets less current liabilities
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(
371)
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2
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Provisions for liabilities
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(
173)
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-
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Accruals and deferred income
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(
480)
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-
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_______
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_______
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Net (liabilities)/assets
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(
1,024)
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2
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_______
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_______
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Capital and reserves
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(
1,024)
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2
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_______
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_______
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ALLEN HEALTHCARE LTD
Year ended 30th September 2020
For the year ending 30 September 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
30 September 2021
, and are signed on behalf of the board by:
Dr D Allen
Director
Company registration number:
11554416
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 10 Cramner Road, London, E7 0JW.