2023-01-29 11785684 2024-01-28 11785684 2023-01-29 2024-01-28 11785684 2023-01-28 11785684 2022-01-30 2023-01-28 11785684 uk-core:WithinOneYear 2023-01-28 11785684 uk-core:WithinOneYear 2024-01-28 11785684 uk-core:AfterOneYear 2023-01-28 11785684 uk-core:AfterOneYear 2024-01-28 11785684 uk-bus:Director1 2023-01-29 2024-01-28 iso4217:GBP xbrli:pure 11785684 uk-bus:AuditExempt-NoAccountantsReport 2023-01-29 2024-01-28 11785684 uk-bus:Micro-entities 2023-01-29 2024-01-28 11785684 uk-bus:FullAccounts 2023-01-29 2024-01-28 11785684 uk-bus:PrivateLimitedCompanyLtd 2023-01-29 2024-01-28
Draft
Under One Roof (Fylde) Ltd
Registered Number:11785684
For the year ended 28 January 2024
England and Wales
Unaudited Financial Statements
2
Draft
For the year ended 28 January 2024
Under One Roof (Fylde) Ltd
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
Draft
11785684
Registered Number :
As at 28 January 2024
Under One Roof (Fylde) Ltd
Statement of Financial Position and Notes to the Accounts
£
£
2023
2024
£
£
Creditors: amounts falling due
within one year
(18,502)
(23,062)
(18,502)
(23,062)
Net current liabilities
Total assets less current liabilities
(23,062)
(18,502)
Creditors: amounts falling due
after more than one year
(11,101)
(6,541)
(29,603)
Net liabilities
(29,603)
(29,603)
(29,603)
Capital and reserves
Notes to the Accounts
Statutory Information
Under One Roof (Fylde) Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 11785684.
Registered address:
10 Moorway
Poulton-le-Fylde
Lancashire
FY6 7EX
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 0
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4
Draft
11785684
Registered Number :
For the year ended 28 January 2024
Under One Roof (Fylde) Ltd
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 28 January 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 28 January 2024 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Martin Davies Director
These financial statements were approved and authorised for issue by the Board on 27 October 2024 and were signed by:
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