Company Registration No. 05498261 (England and Wales)
Alison Singleton & Associates Ltd
Unaudited accounts
for the year ended 30 June 2023
Alison Singleton & Associates Ltd
Unaudited accounts
Contents
Alison Singleton & Associates Ltd
Company Information
for the year ended 30 June 2023
Directors
Alison Jane Singleton
Mark Singleton
Company Number
05498261 (England and Wales)
Registered Office
50 Planewood Gardens
Lowton
Warrington
WA3 2BS
England
Accountants
EPIC Taxation Services Limited
Audrey House
16-20 Ely Place
London
EC1N 6SN
Alison Singleton & Associates Ltd
Statement of financial position
as at 30 June 2023
Cash at bank and in hand
17,528
19,162
Creditors: amounts falling due within one year
(4,851)
(6,804)
Net current assets
15,227
12,358
Called up share capital
100
100
Profit and loss account
15,674
13,125
Shareholders' funds
15,774
13,225
For the year ending 30 June 2023 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 directors acknowledge their 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 of Directors and authorised for issue on 15 November 2023 and were signed on its behalf by
Alison Jane Singleton
Director
Company Registration No. 05498261
Alison Singleton & Associates Ltd
Notes to the Accounts
for the year ended 30 June 2023
Alison Singleton & Associates Ltd is a private company, limited by shares, registered in England and Wales, registration number 05498261. The registered office is 50 Planewood Gardens, Lowton, Warrington, WA3 2BS, 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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment.
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Alison Singleton & Associates Ltd
Notes to the Accounts
for the year ended 30 June 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
4,191
5,908
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).