Alissa Salls Limited - Accounts to registrar (filleted) - small 23.2.5

Alissa Salls Limited - Accounts to registrar (filleted) - small 23.2.5


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REGISTERED NUMBER: 11115371 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST DECEMBER 2022

FOR

ALISSA SALLS LIMITED

ALISSA SALLS LIMITED (REGISTERED NUMBER: 11115371)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2022




Page

Balance Sheet 1


ALISSA SALLS LIMITED (REGISTERED NUMBER: 11115371)

BALANCE SHEET
31ST DECEMBER 2022

31.12.22 31.12.21
£    £    £    £   
FIXED ASSETS 2,032 1,423

CURRENT ASSETS 37,622 29,299

CREDITORS
Amounts falling due within one year (35,564 ) (18,544 )
NET CURRENT ASSETS 2,058 10,755
TOTAL ASSETS LESS CURRENT LIABILITIES 4,090 12,178

CAPITAL AND RESERVES 4,090 12,178

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Alissa Salls Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11115371

Registered office: Unit4A
Rutland Way
Sheffield
S3 8DG

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2021 - 1 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2022 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.

ALISSA SALLS LIMITED (REGISTERED NUMBER: 11115371)

BALANCE SHEET - continued
31ST DECEMBER 2022


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 15th September 2023 and were signed on its behalf by:





Mrs V A Salles Silva - Director