Allison_Holdings_Ltd_31_Aug_2020_set_of_accounts_for_filing.html

Allison_Holdings_Ltd_31_Aug_2020_set_of_accounts_for_filing.html


2 August 2019 4.11.0 micro_entity_frs_105_v1_0_7 filingSoftwarefalsetruetruetrueNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP121368592019-08-022020-08-31121368592020-08-3112136859core:WithinOneYear2020-08-3112136859bus:RegisteredOffice2019-08-022020-08-3112136859bus:Director12019-08-022020-08-311213685912019-08-022020-08-3112136859countries:EnglandWales2019-08-022020-08-3112136859bus:AuditExemptWithAccountantsReport2019-08-022020-08-3112136859bus:PrivateLimitedCompanyLtd2019-08-022020-08-3112136859bus:Micro-entities2019-08-022020-08-3112136859bus:FullAccounts2019-08-022020-08-31
Company registration number:
12136859
Allison Holdings Ltd
Unaudited Filleted Financial Statements for the period ended
31 August 2020
Allison Holdings Ltd
Statement of Financial Position
31 August 2020
31 Aug 2020
£
Current assets
83,059
 
Prepayments and accrued income
828
 
Creditors: amounts falling due within one year
(84,000
)
Net current liabilities
(113
)
Accruals and deferred income
(300
)
Net liabilities
(413
)
 
Capital and reserves
(413
)

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
Unit 8 Laceby Business Park
,
Laceby
,
Grimsby
,
North East Lincolnshire
,
DN37 7DP
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the period was
1
.
For the period ending
31 August 2020
, 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 period 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
27 April 2021
, and are signed on behalf of the board by:
A Allison
Director
Company registration number:
12136859