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REGISTERED NUMBER: SC571562 (Scotland)















Unaudited Financial Statements for the Year Ended 30 June 2023

for

Alison Mcwhirter Ltd

Alison Mcwhirter Ltd (Registered number: SC571562)






Contents of the Financial Statements
for the Year Ended 30 June 2023




Page

Balance Sheet 1


Alison Mcwhirter Ltd (Registered number: SC571562)

Balance Sheet
30 June 2023

30.6.23 30.6.22
£    £    £    £   
FIXED ASSETS 594 742

CURRENT ASSETS 142,678 115,383

CREDITORS
Amounts falling due within one year (8,392 ) (6,129 )
NET CURRENT ASSETS 134,286 109,254
TOTAL ASSETS LESS CURRENT
LIABILITIES

134,880

109,996

CREDITORS
Amounts falling due after more than
one year

88,504

58,953
NET ASSETS 46,376 51,043

CAPITAL AND RESERVES 46,376 51,043

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Alison Mcwhirter Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC571562

Registered office: 23 CASSALANDS
Dumfries
Dumfries & Galloway
DG2 7NT

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .



Alison Mcwhirter Ltd (Registered number: SC571562)

Balance Sheet - continued
30 June 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 23 October 2023 and were signed by:





Mrs A L Mcwhirter - Director