The Boutique Waltham Limited 10025425 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is that of a clothing retail store Digita Accounts Production Advanced 6.30.9574.0 true 10025425 2023-03-01 2024-02-29 10025425 2024-02-29 10025425 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 10025425 core:Non-currentFinancialInstruments core:AfterOneYear 2024-02-29 10025425 bus:Micro-entities 2023-03-01 2024-02-29 10025425 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 10025425 bus:FullAccounts 2023-03-01 2024-02-29 10025425 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 10025425 bus:RegisteredOffice 2023-03-01 2024-02-29 10025425 bus:Director1 2023-03-01 2024-02-29 10025425 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 10025425 countries:England 2023-03-01 2024-02-29 10025425 2022-03-01 2023-02-28 10025425 2023-02-28 10025425 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 10025425 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 10025425

The Boutique Waltham Limited

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

The Boutique Waltham Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

The Boutique Waltham Limited

(Registration number: 10025425)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

1,404

1,981

Current assets

32,871

34,135

Creditors: Amounts falling due within one year

(14,709)

(8,900)

Net current assets

18,162

25,235

Total assets less current liabilities

19,566

27,216

Creditors: Amounts falling due after more than one year

(2,667)

(4,440)

Accruals and deferred income

(2,035)

(1,850)

 

14,864

20,926

Capital and reserves

14,864

20,926

1

General information

The company is a private company limited by share capital incorporated in England and the company registration number is 10025425.

The address of its registered office is:
43 High Street
Waltham
Grimsby
DN37 0LJ

These financial statements were authorised for issue by the director on 21 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements cover the single entity, are presented in Pound sterling and are rounded to the nearest pound.

2

Staff numbers

The average number of persons employed by the Company (including the Director) during the year, was 4 (2023 - 5).

For the financial year ending 29 February 2024 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 accounts for the year in question in accordance with section 476; and

The Director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

The Boutique Waltham Limited

(Registration number: 10025425)
Balance Sheet as at 29 February 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 21 March 2024
 

.........................................
R Tyler
Director