ALLISON COMMERCIAL PROPERTIES LIMITED

Company Registration Number:
11653560 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

ALLISON COMMERCIAL PROPERTIES LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Balance sheet
Notes

ALLISON COMMERCIAL PROPERTIES LIMITED

Balance sheet

As at 30 November 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 1,335 2,002
Total fixed assets: 1,335 2,002
Current assets
Debtors:   2,130 836
Cash at bank and in hand: 55,421 37,591
Total current assets: 57,551 38,427
Creditors: amounts falling due within one year:   (26,119) (16,776)
Net current assets (liabilities): 31,432 21,651
Total assets less current liabilities: 32,767 23,653
Total net assets (liabilities): 32,767 23,653
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 32,765 23,651
Shareholders funds: 32,767 23,653

The notes form part of these financial statements

ALLISON COMMERCIAL PROPERTIES LIMITED

Balance sheet statements

For the year ending 30 November 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 August 2024
and signed on behalf of the board by:

Name: J D HARWOOD
Status: Director

The notes form part of these financial statements

ALLISON COMMERCIAL PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ALLISON COMMERCIAL PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

2. Employees

2023 2022
Average number of employees during the period 2 2

ALLISON COMMERCIAL PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Tangible Assets

Total
Cost £
At 01 December 2022 2,669
At 30 November 2023 2,669
Depreciation
At 01 December 2022 667
Charge for year 667
At 30 November 2023 1,334
Net book value
At 30 November 2023 1,335
At 30 November 2022 2,002