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REGISTERED NUMBER: 13249206 (England and Wales)










UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2024

FOR

ALISON JOHNSON ARTIST LIMITED

ALISON JOHNSON ARTIST LIMITED (BY SHARES) (REGISTERED NUMBER: 13249206)

CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 January 2024










Page

Company Information 1

Balance Sheet 2


ALISON JOHNSON ARTIST LIMITED (BY SHARES)

COMPANY INFORMATION
for the Year Ended 31 January 2024







DIRECTORS: Mrs A Johnson
Mrs Alison Johnson





REGISTERED OFFICE: Bank Gallery
High Street
Kenilworth
Warwickshire
CV8 1LY





REGISTERED NUMBER: 13249206 (England and Wales)





ACCOUNTANTS: Bernard Rogers & Co
Bank Gallery
High Street
Kenilworth
Warwickshire
CV8 1LY

ALISON JOHNSON ARTIST LIMITED (BY SHARES) (REGISTERED NUMBER: 13249206)

BALANCE SHEET
31 January 2024

2024 2023
£    £    £    £   
CALLED UP SHARE CAPITAL NOT PAID 40 40

FIXED ASSETS 28,791 30,725

CURRENT ASSETS 103,721 89,441

CREDITORS
Amounts falling due within one year (80,245 ) (75,336 )
NET CURRENT ASSETS 23,476 14,105
TOTAL ASSETS LESS CURRENT
LIABILITIES

52,307

44,870

CAPITAL AND RESERVES 52,307 44,870

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 28 October 2024 and were signed on its behalf by:





Mrs A Johnson - Director