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Company No: 14107006 (England and Wales)

ALISON WHISMORE LIMITED

Unaudited Financial Statements
For the financial period ended 31 December 2023
Pages for filing with the registrar

ALISON WHISMORE LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial period ended 31 December 2023

Contents

ALISON WHISMORE LIMITED

COMPANY INFORMATION

For the financial period ended 31 December 2023
ALISON WHISMORE LIMITED

COMPANY INFORMATION (continued)

For the financial period ended 31 December 2023
DIRECTORS A S E Whismore
R D Whismore
REGISTERED OFFICE 35 Ballards Lane
London
N3 1XW
United Kingdom
COMPANY NUMBER 14107006 (England and Wales)
CHARTERED ACCOUNTANTS Berg Kaprow Lewis LLP
35 Ballards Lane
London
N3 1XW
ALISON WHISMORE LIMITED

STATEMENT OF FINANCIAL POSITION

As at 31 December 2023
ALISON WHISMORE LIMITED

STATEMENT OF FINANCIAL POSITION (continued)

For the financial period ended 31 December 2023
2023 2022
£ £
Fixed assets 2,686 3,411
Current assets 14,441 17,370
Creditors: amounts falling due within one year ( 7,354) ( 11,787)
Net current assets 7,087 5,583
Total assets less current liabilities 9,773 8,994
Accruals and deferred income - ( 9,004)
Net asset/(liabilities) 9,773 ( 10)
Capital and reserves 9,773 ( 10)

For the financial period ending 31 December 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of ALISON WHISMORE LIMITED (registered number: 14107006) were approved and authorised for issue by the Board of Directors and were signed on its behalf by:

A S E Whismore
Director

13 March 2024

ALISON WHISMORE LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial period ended 31 December 2023
ALISON WHISMORE LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial period ended 31 December 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 14107006). The address of its registered office is 35 Ballards Lane, London, N3 1XW, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial period, including directors 2 2