Company Registration No. 12212339 (England and Wales)
Allergen Aware Ltd
Unaudited accounts
for the year ended 30 September 2021
Allergen Aware Ltd
Unaudited accounts
Contents
Allergen Aware Ltd
Company Information
for the year ended 30 September 2021
Company Number
12212339 (England and Wales)
Registered Office
27 WILTSHIRE AVENUE
SLOUGH
SL2 1BB
ENGLAND
Allergen Aware Ltd
Statement of financial position
as at
30 September 2021
Cash at bank and in hand
385
49,988
Creditors: amounts falling due within one year
(10,047)
(2,818)
Net current (liabilities)/assets
(9,662)
47,170
Total assets less current liabilities
(8,887)
47,520
Creditors: amounts falling due after more than one year
(41,667)
(48,750)
Net liabilities
(50,554)
(1,230)
Called up share capital
1
1
Profit and loss account
(50,555)
(1,231)
Shareholders' funds
(50,554)
(1,230)
For the year ending 30 September 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 director acknowledges his 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 and authorised for issue on 11 November 2022 and were signed on its behalf by
Aftab Chaudhry
Director
Company Registration No. 12212339
Allergen Aware Ltd
Notes to the Accounts
for the year ended 30 September 2021
Allergen Aware Ltd is a private company, limited by shares, registered in England and Wales, registration number 12212339. The registered office is 27 WILTSHIRE AVENUE, SLOUGH, SL2 1BB, ENGLAND.
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.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Cost or valuation
At cost
At 30 September 2021
1,100
5
Creditors: amounts falling due within one year
2021
2020
Bank loans and overdrafts
7,500
1,250
Other creditors
2,047
1,168
6
Creditors: amounts falling due after more than one year
2021
2020
Allergen Aware Ltd
Notes to the Accounts
for the year ended 30 September 2021
7
Average number of employees
During the year the average number of employees was 1 (2020: 0).