Registered Number 06631140

J. S. ALLISON LTD

Micro-entity Accounts

30 June 2023

J. S. ALLISON LTD Registered Number 06631140

Micro-entity Balance Sheet as at 30 June 2023

Notes 2023 2022
£ £
Fixed Assets
269,939
76,543
Current Assets
65,858
150,724
Creditors: amounts falling due within one year
(152,710)
(81,640)
Net current assets (liabilities)
(86,852)
69,084
Total assets less current liabilities
183,087
145,627
Creditors: amounts falling due after more than one year
(147,231)
(30,969)
Total net assets (liabilities)
35,856
114,658
Capital and reserves
35,856
114,658
  • For the year ending 30 June 2023 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 29 February 2024

And signed on their behalf by:
Mr J S Allison, Director

J. S. ALLISON LTD Registered Number 06631140

Notes to the Micro-entity Accounts for the period ended 30 June 2023

1Employees
2023 2022
Average number of employees during the period 0 4