1 July 2023 v2025.5.2 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP066311402023-07-012024-06-30066311402024-06-30066311402023-06-3006631140core:WithinOneYear2024-06-3006631140core:WithinOneYear2023-06-3006631140core:AfterOneYear2024-06-3006631140core:AfterOneYear2023-06-3006631140bus:RegisteredOffice2023-07-012024-06-30066311402022-07-012023-06-3006631140bus:Director12023-07-012024-06-300663114012023-07-012024-06-3006631140countries:EnglandWales2023-07-012024-06-3006631140bus:AuditExemptWithAccountantsReport2023-07-012024-06-3006631140bus:PrivateLimitedCompanyLtd2023-07-012024-06-3006631140bus:Micro-entities2023-07-012024-06-3006631140bus:FullAccounts2023-07-012024-06-30
Company registration number:
06631140
J. S. Allison Ltd
Unaudited Filleted Financial Statements for the year ended
30 June 2024
J. S. Allison Ltd
Statement of Financial Position
30 June 2024
20242023
££
Fixed assets
269,939
 
269,939
 
   
Current assets
128,862
 
41,785
 
Creditors: amounts falling due within one year
(165,032
)
(128,637
)
Net current liabilities
(36,170
)
(86,852
)
Total assets less current liabilities
233,769
 
183,087
 
Creditors: amounts falling due after more than one year
(97,323
)
(147,231
)
Net assets
136,446
 
35,856
 
   
Capital and reserves
136,446
 
35,856
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
The Birches 8, Little End
,
Holme-On-Spalding-Moor
,
York
,
YO43 4DS
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
6
(2023:
5
).
For the year ending
30 June 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • 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;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
24 January 2025
, and are signed on behalf of the board by:
J Allison
Director
Company registration number:
06631140