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Company registration number: 11173841
Rixy Sisters Entertainment Limited
Unaudited filleted financial statements
31 January 2024
Rixy Sisters Entertainment Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Rixy Sisters Entertainment Limited
Directors and other information
Directors Mrs T Abrey
Mrs E J Martinez
Company number 11173841
Registered office Compass House, Bunwell Road
Besthorpe
Attleborough
Norfolk
NR17 2NZ
Business address Warrener House
Illington Road
Wretham
Norfolk
IP24 1RW
Accountant Robert Evans Accountancy Services
Compass House, Bunwell Road
Besthorpe
Attleborough
Norfolk
NR17 2NZ
Rixy Sisters Entertainment Limited
Statement of financial position
31 January 2024
2024 2023
£ £
Current assets 25,134 133,163
Creditors: amounts falling due within one year ( 277) ( 99,210)
_______ _______
Net current assets 24,857 33,953
_______ _______
Total assets less current liabilities 24,857 33,953
Accruals and deferred income ( 660) ( 839)
_______ _______
Net assets 24,197 33,114
_______ _______
Capital and reserves 24,197 33,114
_______ _______
Notes to the financial statements
Rixy Sisters Entertainment Limited
Year ended 31 January 2024
1. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mrs T Abrey ( 41,290) - 41,186 ( 104)
Mrs E J Martinez ( 41,812) - 41,708 ( 104)
_______ _______ _______ _______
( 83,102) - 82,894 ( 208)
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mrs T Abrey ( 26,358) ( 14,932) - ( 41,290)
Mrs E J Martinez ( 26,658) ( 15,154) - ( 41,812)
_______ _______ _______ _______
( 53,016) ( 30,086) - ( 83,102)
_______ _______ _______ _______
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 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 30 August 2024 , and are signed on behalf of the board by:
Mrs T Abrey
Director
Company registration number: 11173841
The company is a private company limited by shares, registered in England and Wales.