9 false false false false false false false false false true false false false false false true No description of principal activity 2023-02-16 Sage Accounts Production Advanced 2023 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 14668947 2023-02-16 2024-02-28 14668947 2024-02-28 14668947 2023-02-15 14668947 bus:Director1 2023-02-16 2024-02-28 14668947 core:WithinOneYear 2024-02-28 14668947 bus:Director1 2024-02-28 14668947 bus:Micro-entities 2023-02-16 2024-02-28 14668947 bus:AuditExempt-NoAccountantsReport 2023-02-16 2024-02-28 14668947 bus:FullAccounts 2023-02-16 2024-02-28 14668947 bus:SmallCompaniesRegimeForAccounts 2023-02-16 2024-02-28 14668947 bus:PrivateLimitedCompanyLtd 2023-02-16 2024-02-28
COMPANY REGISTRATION NUMBER: 14668947
White Truffle (Nailsea) Ltd
Filleted Unaudited Financial Statements
28 February 2024
White Truffle (Nailsea) Ltd
Statement of Financial Position
28 February 2024
Period from
16 Feb 23 to
28 Feb 24
£
Fixed assets
17,213
--------
Current assets
50,682
Prepayments and accrued income
6,041
--------
56,723
Creditors: amounts falling due within one year
62,371
--------
Net current liabilities
( 5,648)
--------
Total assets less current liabilities
11,565
Accruals and deferred income
2,382
--------
9,183
--------
Capital and reserves
9,183
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 9 .
2. Director's advances, credits and guarantees
During the period the director entered into the following advances and credits with the company:
28 Feb 24
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr A Brooks
( 36,502)
( 36,502)
----
--------
--------
For the period ending 28 February 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 period 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 11 June 2024 , and are signed on behalf of the board by:
Mr A Brooks
Director
Company registration number: 14668947
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 61 High Street, Nailsea, Bristol, BS48 1AW.