Allison Fountains Ltd 04692891 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is the sale of sculptured fountains. Digita Accounts Production Advanced 6.30.9574.0 true 04692891 2022-04-01 2023-03-31 04692891 2023-03-31 04692891 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 04692891 bus:Micro-entities 2022-04-01 2023-03-31 04692891 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 04692891 bus:FullAccounts 2022-04-01 2023-03-31 04692891 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 04692891 bus:RegisteredOffice 2022-04-01 2023-03-31 04692891 bus:CompanySecretaryDirector1 2022-04-01 2023-03-31 04692891 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 04692891 countries:EnglandWales 2022-04-01 2023-03-31 04692891 2021-04-01 2022-03-31 04692891 2022-03-31 04692891 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 04692891

Allison Fountains Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

Allison Fountains Ltd

(Registration number: 04692891)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

338,834

328,025

Current assets

418,493

526,734

Creditors: Amounts falling due within one year

(64,992)

(105,473)

Net current assets

353,501

421,261

 

692,335

749,286

Capital and reserves

692,335

749,286

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Fishermans Cottage
Appletree Lane
Cropredy
Banbury
Oxon
OX17 1PZ
England

These financial statements were authorised for issue by the Board on 6 November 2023.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Allison Fountains Ltd

(Registration number: 04692891)
Balance Sheet as at 31 March 2023 (continued)

Approved and authorised by the Board on 6 November 2023 and signed on its behalf by:
 


Mr S Allison
Company secretary and director