1 July 2023 v2024.41.1 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP134475472023-07-012024-06-30134475472024-06-30134475472023-06-3013447547core:WithinOneYear2024-06-3013447547core:WithinOneYear2023-06-3013447547bus:RegisteredOffice2023-07-012024-06-30134475472022-07-012023-06-3013447547bus:Director12023-07-012024-06-301344754712023-07-012024-06-3013447547countries:EnglandWales2023-07-012024-06-3013447547bus:AuditExemptWithAccountantsReport2023-07-012024-06-3013447547bus:PrivateLimitedCompanyLtd2023-07-012024-06-3013447547bus:Micro-entities2023-07-012024-06-3013447547bus:FullAccounts2023-07-012024-06-30
Company registration number:
13447547
No1 Replacements Ltd
Unaudited Filleted Financial Statements for the year ended
30 June 2024
No1 Replacements Ltd
Statement of Financial Position
30 June 2024
20242023
££
Fixed assets
7,976
 
9,073
 
   
Current assets
70,978
 
77,456
 
Prepayments and accrued income -  
168
 
Creditors: amounts falling due within one year
(78,463
)
(78,347
)
Net current liabilities
(7,485
)
(723
)
Total assets less current liabilities
491
 
8,350
 
Accruals and deferred income
(430
)
(430
)
Net assets
61
 
7,920
 
   
Capital and reserves
61
 
7,920
 

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
6 Bradforth Avenue
,
Mansfield
,
Notts
,
NG18 3HB
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2023:
3.00
).

3 Directors' advances, credit and guarantees

Mr J Leckie
Balance brought forward (£74,816)
Advances / (credits) to the director (£3,187)
Balance o/standing (£78,003)
For the year ending
30 June 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements 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 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
12 September 2024
, and are signed on behalf of the board by:
Mr James Leckie
Director
Company registration number:
13447547