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.