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COMPANY REGISTRATION NUMBER: 04922625
Alison Anderson Interiors Ltd
Filleted Unaudited Financial Statements
31 October 2023
Alison Anderson Interiors Ltd
Financial Statements
Year ended 31 October 2023
Contents
Page
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
Alison Anderson Interiors Ltd
Officers and Professional Advisers
Director
Ms A Anderson
Company secretary
Philip E Anderson
Registered office
22 Sollershott West
Letchworth Garden City
Hertfordshire
SG6 3PX
Accountants
Chalmers HB Limited
Chartered Accountants
20 Chamberlain St
Wells
Somerset
BA5 2PF
Alison Anderson Interiors Ltd
Statement of Financial Position
31 October 2023
2023
2022
£
£
£
Fixed assets
2,130
2,755
-------
-------
Current assets
49,696
35,109
Creditors: amounts falling due within one year
45,465
35,363
--------
--------
Net current assets/(liabilities)
4,231
( 254)
-------
-------
Total assets less current liabilities
6,361
2,501
Accruals and deferred income
-
144
-------
-------
6,361
2,357
-------
-------
Capital and reserves
6,361
2,357
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Accounting basis and standards
The financial statements have been prepared under the historic cost convention and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 7 February 2024 , and are signed on behalf of the board by:
Ms A Anderson
Director
Company registration number: 04922625
The company is a private company limited by shares, registered in England and Wales.