Company registration number:
11634905
Shambles Lytham Limited
Unaudited filleted financial statements
28 February 2023
Shambles Lytham Limited
Contents
Statement of financial position and notes to the financial statements
Shambles Lytham Limited
Statement of financial position
28 February 2023
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2023 |
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2022 |
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£ |
|
£ |
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|
|
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Fixed assets |
|
|
- |
|
48,570 |
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|
_______ |
|
_______ |
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Current assets |
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4,555 |
|
264,349 |
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Creditors: amounts falling due within one year |
|
|
(
2,039) |
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(
213,437) |
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_______ |
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_______ |
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Net current assets |
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2,516 |
|
50,912 |
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_______ |
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_______ |
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Total assets less current liabilities |
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2,516 |
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99,482 |
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Accruals and deferred income |
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(
6,050) |
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(
4,003) |
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_______ |
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_______ |
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Net (liabilities)/assets |
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(
3,534) |
|
95,479 |
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_______ |
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_______ |
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Capital and reserves |
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(
3,534) |
|
95,479 |
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_______ |
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_______ |
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Notes to the financial statements
Shambles Lytham Limited
Year ended 28 February 2023
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
15
(2022:
12
).
2.
Directors advances, credits and guarantees
There are no advances to the directors at the date of these accounts.
For the year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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
29 June 2023
, and are signed on behalf of the board by:
Mr Mohamed Ghernout
Director
Company registration number:
11634905
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 3a Clifton Square, Lytham, FY8 5JP.