Registered number
SC105941
Alison Will Limited
Unaudited Filleted Accounts
23 April 2024
Alison Will Limited
Registered number: SC105941
Balance Sheet
as at 23 April 2024
2024 2023
£ £
Fixed assets 50,130 52,400
Current assets 18,231 12,716
Creditors: amounts falling due within one year (83,506) (79,116)
Net current liabilities (65,275) (66,400)
Total assets less current liabilities (15,145) (14,000)
Accruals and deferred income (400) (400)
Net liabilities (15,545) (14,400)
Capital and reserves (15,545) (14,400)
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in Scotland. Its registered office is 73 Gardiner Road, Blackhall, Edinburgh EH4 3RL.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Alison Will
Director
Approved by the board on 21 April 2025
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