ALLISON GRAY HOLDINGS LTD

Company Registration Number:
SC588314 (Scotland)

Unaudited micro entity accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

ALLISON GRAY HOLDINGS LTD

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

ALLISON GRAY HOLDINGS LTD

Company Information

for the Period Ended 28 February 2023




Registered office: 43
Colquhoun Street
Helensburgh
GB-SCT
G84 9JW
Company Registration Number: SC588314 (Scotland)

ALLISON GRAY HOLDINGS LTD

Balance sheet

As at 28 February 2023


2023
£

2022
£
Fixed Assets: 255,000 255,000
Current assets: 1,071 512
Creditors: amounts falling due within one year: ( 15,228 ) ( 15,228 )
Net current assets (liabilities): ( 14,157 ) ( 14,716 )
Total assets less current liabilities: 240,843 240,284
Creditors: amounts falling due after more than one year: ( 90,860 ) ( 106,088 )
Total net assets (liabilities): 149,983 134,196
Capital and reserves: 149,983 134,196

ALLISON GRAY HOLDINGS LTD

Balance sheet continued

For the year ending 28 February 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 20 February 2024
And Signed On Behalf Of The Board By:

Name: RONA MACFARLANE
Status: Director

The notes form part of these financial statements

ALLISON GRAY HOLDINGS LTD

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Employee Information

    Average number of employees: 2

ALLISON GRAY HOLDINGS LTD

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Off balance sheet disclosure

    No