1 01/01/2023 30/06/2024 2024-06-30 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-01-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 08358867 2023-01-01 2024-06-30 08358867 2024-06-30 08358867 2022-12-31 08358867 2022-01-01 2022-12-31 08358867 2022-12-31 08358867 2021-12-31 08358867 bus:Director1 2023-01-01 2024-06-30 08358867 core:WithinOneYear 2022-12-31 08358867 bus:Micro-entities 2023-01-01 2024-06-30 08358867 bus:AuditExempt-NoAccountantsReport 2023-01-01 2024-06-30 08358867 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2024-06-30 08358867 bus:PrivateLimitedCompanyLtd 2023-01-01 2024-06-30 08358867 bus:FullAccounts 2023-01-01 2024-06-30
Company registration number: 08358867
CAROLINE O'BRIEN LIMITED
Unaudited filleted financial statements
30 June 2024
CAROLINE O'BRIEN LIMITED
Contents
Statement of financial position and notes to the financial statements
CAROLINE O'BRIEN LIMITED
Statement of financial position
30 June 2024
30/06/24 31/12/22
£ £ £ £
Current assets 1 14,221
Prepayments and accrued income - 138
_______ _______
1 14,359
Creditors: amounts falling due within one year - ( 6,037)
_______ _______
Net current assets 1 8,322
_______ _______
Total assets less current liabilities 1 8,322
Accruals and deferred income - ( 563)
_______ _______
Net assets 1 7,759
_______ _______
Capital and reserves 1 7,759
_______ _______
Notes to the financial statements
CAROLINE O'BRIEN LIMITED
Period ended 30 June 2024
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1 (2022: 2 ).
2. Directors advances, credits and guarantees
As at 30 June 2024 the director of the company, Miss Caroline O'Brien , was owed the sum of £nil (2022:£390).
For the period 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 responsiblities:
- The member has not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The director acknowledges her 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 11 September 2024 , and are signed on behalf of the board by:
Miss Caroline O'Brien
Director
Company registration number: 08358867
The company is a private company limited by shares, registered in England and Wales.