The Clothes Horse Wentworth Limited 12962041 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Clothes store Digita Accounts Production Advanced 6.30.9574.0 true 12962041 2023-04-01 2024-03-31 12962041 2024-03-31 12962041 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 12962041 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 12962041 bus:Micro-entities 2023-04-01 2024-03-31 12962041 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 12962041 bus:FullAccounts 2023-04-01 2024-03-31 12962041 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 12962041 bus:RegisteredOffice 2023-04-01 2024-03-31 12962041 bus:Director1 2023-04-01 2024-03-31 12962041 bus:EntityHasNeverTraded 2023-04-01 2024-03-31 12962041 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 12962041 countries:England 2023-04-01 2024-03-31 12962041 2022-04-01 2023-03-31 12962041 2023-03-31 12962041 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 12962041 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 12962041

The Clothes Horse Wentworth Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

The Clothes Horse Wentworth Limited

(Registration number: 12962041)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

12,044

15,867

Current assets

155,174

87,320

Prepayments and accrued income

347

627

Creditors: Amounts falling due within one year

(84,725)

(55,006)

Net current assets

70,796

32,941

Total assets less current liabilities

82,840

48,808

Creditors: Amounts falling due after more than one year

(4,225)

(7,675)

Accruals and deferred income

(775)

(775)

 

77,840

40,358

Capital and reserves

77,840

40,358

1

General information

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

The address of its registered office is:
Unit 4 The Old Builders Yard
Cortworth Lane
Wentworth
Rotherham
S62 7SB

These financial statements were authorised for issue by the director on 25 September 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 1 (2023 - 1).

For the financial year ending 31 March 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 accounts for the year in question in accordance with section 476; and

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

 

The Clothes Horse Wentworth Limited

(Registration number: 12962041)
Balance Sheet as at 31 March 2024

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.

Approved and authorised by the director on 25 September 2024
 

.........................................
Jason Freeman
Director