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COMPANY REGISTRATION NUMBER: 13910733
The Loretta Group Limited
Filleted Unaudited Financial Statements
For the period ended
31 January 2024
The Loretta Group Limited
Financial Statements
Year ended 31 January 2024
Contents
Page
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
The Loretta Group Limited
Officers and Professional Advisers
DIRECTOR
Mr L O'Connor
REGISTERED OFFICE
Apt 1 City Gate
124 Gravelley Hill
Erdington
Birmingham
West Midlands
B23 7PF
ACCOUNTANTS
Streets
Chartered accountants
Potton House
Wyboston Lakes
Great North Road
Wyboston
Bedford
MK44 3BZ
The Loretta Group Limited
Statement of Financial Position
31 January 2024
Period from
Year to
11 Feb 22 to
31 Jan 24
31 Jan 23
£
£
Current assets
860
10,175
Creditors: amounts falling due within one year
8,182
8,445
-------
--------
Net current (liabilities)/assets
( 7,322)
1,730
-------
-------
Total assets less current liabilities
( 7,322)
1,730
Accruals and deferred income
1,620
1,620
-------
-------
(8,942)
110
-------
-------
Capital and reserves
( 8,942)
110
-------
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Director's advances, credits and guarantees
The director, maintains a loan account with the company. At the beginning of the period the company owed the director £l0,146. During the period there were advances to the director of £19,998 (2023 £72,673) and repayments of £29,290 (2023 £62,527). At the reporting date the director owed the company £854. During the period no interest was charged and no amounts were written off.
For the year ending 31 January 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his 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 29 October 2024 , and are signed on behalf of the board by:
Mr L O'Connor
Director
Company registration number: 13910733
The company is a private company limited by shares, registered in England and Wales.