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Company registration number: 13563970
Remedy @ Beales Limited
Unaudited filleted financial statements
30 June 2023
Remedy @ Beales Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Remedy @ Beales Limited
Directors and other information
Directors Mrs Susannah Porter
Company number 13563970
Registered office 34 Manchester Road
Southport
Merseyside
PR9 9AZ
Business address Beales Department Store
259-307 Lord Street
Southport
Merseyside
PR8 1NY
Accountants Forshaws Accountants Limited
Crossens Way Business Park
Crossens Way
Southport
Merseyside
PR9 9LY
Remedy @ Beales Limited
Statement of financial position
30 June 2023
30/06/23 30/09/22
£ £ £ £
Fixed assets 6,278 9,358
_______ _______
Current assets 10,900 9,686
Prepayments and accrued income 312 201
_______ _______
11,212 9,887
Creditors: amounts falling due within one year ( 5,591) ( 45,644)
_______ _______
Net current assets/(liabilities) 5,621 ( 35,757)
_______ _______
Total assets less current liabilities 11,899 ( 26,399)
Accruals and deferred income ( 2,600) ( 2,100)
_______ _______
Net assets/(liabilities) 9,299 ( 28,499)
_______ _______
Capital and reserves 9,299 ( 28,499)
_______ _______
Notes to the financial statements
Remedy @ Beales Limited
Period ended 30 June 2023
1. Employee numbers
The average number of persons employed by the company during the period amounted to 2 (2022: 2 ).
For the period ending 30 June 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 period 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 08 February 2024 , and are signed on behalf of the board by:
Mrs Susannah Porter
Director
Company registration number: 13563970
The company is a private company limited by shares, registered in England and Wales.