Company registration number SC352766 (Scotland)
STEPHEN ALLISON ARCHITECTURE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
STEPHEN ALLISON ARCHITECTURE LTD
BALANCE SHEET
AS AT 31 DECEMBER 2023
31 December 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
1,349
Current assets
102,277
119,232
Creditors: amounts falling due within one year
(67,318)
(71,139)
Net current assets
34,959
48,093
Total assets less current liabilities
34,959
49,442
Creditors: amounts falling due after more than one year
(14,338)
(24,138)
Net assets
20,621
25,304
Capital and reserves
20,621
25,304
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
9
9
Stephen Allison Architecture Ltd is a private company limited by shares incorporated in Scotland. The registered office is 29 Portland Road, Kilmarnock, East Ayrshire, KA1 2BY.
For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
STEPHEN ALLISON ARCHITECTURE LTD
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2023
31 December 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 23 January 2025
Mr S Allison
Director
Company registration number SC352766 (Scotland)