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COMPANY REGISTRATION NUMBER: 13746575
THE CHILDERS LTD
FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
30 November 2023
THE CHILDERS LTD
STATEMENT OF FINANCIAL POSITION
30 November 2023
2023
2022
£
£
Current assets
147,612
100
Creditors: amounts falling due within one year
64,555
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-----
Net current assets
83,057
100
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-----
Total assets less current liabilities
83,057
100
Accruals and deferred income
2,400
---------
-----
80,657
100
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-----
Capital and reserves
80,657
100
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-----
Notes to the financial statements
1. Director's advances, credits and guarantees
Advances were made to the director during the year of amounts totalling £4,759, resulting in an overdrawn balance carried forward of £4,759 at the year end. This balance was repaid within nine months of the year end, no interest is charged on the overdrawn loan balance.
For the year ending 30 November 2023 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 her 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 9 October 2024 , and are signed on behalf of the board by:
M Simmons
Director
Company registration number: 13746575
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Tower House, Lucy Tower Street, Lincoln, LN1 1XW, England.