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Registration number: 12393714

Wholesale Lace Robes Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

image-name
 

Wholesale Lace Robes Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Wholesale Lace Robes Ltd

Company Information

Director

Mrs Sarah Pauline Shaw

Registered office

6 Honeysuckle Close
Boughton Vale
Rugby
Warwickshire
CV23 0TX

Accountants

Five Rivers Chartered Accountants
Chartered Accountants
7 Hawthorn Way
Rugby
Warwickshire
CV22 7LS

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Wholesale Lace Robes Ltd
for the Year Ended 31 January 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Wholesale Lace Robes Ltd for the year ended 31 January 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Wholesale Lace Robes Ltd, as a body, in accordance with the terms of our engagement letter dated 28 January 2020. Our work has been undertaken solely to prepare for your approval the accounts of Wholesale Lace Robes Ltd and state those matters that we have agreed to state to the Board of Directors of Wholesale Lace Robes Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Wholesale Lace Robes Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Wholesale Lace Robes Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Wholesale Lace Robes Ltd. You consider that Wholesale Lace Robes Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Wholesale Lace Robes Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

..................................................................................................................

Five Rivers Chartered Accountants
Chartered Accountants
7 Hawthorn Way
Rugby
Warwickshire
CV22 7LS

16 October 2024

 

Wholesale Lace Robes Ltd

(Registration number: 12393714)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

3,115

2,179

Current assets

30,998

45,761

Creditors: Amounts falling due within one year

(5,243)

(15,675)

Net current assets

25,755

30,086

Total assets less current liabilities

28,870

32,265

Accruals and deferred income

(893)

-

 

27,977

32,265

Capital and reserves

27,977

32,265

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
6 Honeysuckle Close
Boughton Vale
Rugby
Warwickshire
CV23 0TX
United Kingdom

These financial statements were authorised for issue by the director on 16 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

For the financial 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.

 

Wholesale Lace Robes Ltd

(Registration number: 12393714)
Balance Sheet as at 31 January 2024

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 16 October 2024
 

....................................................................................

Mrs Sarah Pauline Shaw
Director