Company registration number:
NI619796
Stuff2Wear.Com Ltd
Unaudited filleted financial statements
31 March 2024
Stuff2Wear.Com Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Stuff2Wear.Com Ltd
Directors and other information
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Directors |
Mr Alessandro Mariani |
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Mrs Janet Mariani |
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Company number |
NI619796 |
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Registered office |
Lurgan |
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Craigavon |
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Co Armagh |
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BT66 7HG |
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Business address |
68 Banbridge Road |
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Lurgan |
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Co Armagh |
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BT66 7HG |
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Accountants |
JSR |
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44 Blackisland Road |
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Annaghmore |
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Portadown |
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Co Armagh |
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BT62 1NE |
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Stuff2Wear.Com Ltd
Statement of financial position
31 March 2024
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2024 |
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2023 |
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£ |
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£ |
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Fixed assets |
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14,570 |
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19,778 |
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_______ |
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_______ |
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Current assets |
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63,233 |
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70,606 |
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Creditors: amounts falling due within one year |
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(
78,337) |
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(
92,252) |
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_______ |
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_______ |
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Net current liabilities |
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(
15,104) |
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(
21,646) |
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_______ |
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_______ |
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Total assets less current liabilities |
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(
534) |
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(
1,868) |
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Accruals and deferred income |
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(
850) |
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(
813) |
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_______ |
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_______ |
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Net liabilities |
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(
1,384) |
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(
2,681) |
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_______ |
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_______ |
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Capital and reserves |
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(
1,383) |
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(
2,683) |
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_______ |
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_______ |
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Notes to the financial statements
Stuff2Wear.Com Ltd
Year ended 31 March 2024
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2023:
2
).
2.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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2024 |
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr Alessandro Mariani |
(
43,571) |
- |
7,434 |
(
36,137) |
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Mrs Janet Mariani |
(
43,571) |
- |
7,434 |
(
36,137) |
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_______ |
_______ |
_______ |
_______ |
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(
87,142) |
- |
14,868 |
(
72,274) |
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_______ |
_______ |
_______ |
_______ |
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2023 |
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr Alessandro Mariani |
(
42,295) |
(
13,348) |
12,072 |
(
43,571) |
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Mrs Janet Mariani |
(
42,295) |
(
13,348) |
12,072 |
(
43,571) |
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_______ |
_______ |
_______ |
_______ |
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(
84,590) |
(
26,696) |
24,144 |
(
87,142) |
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_______ |
_______ |
_______ |
_______ |
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During the year Mr A Mariani introduced funds into the company by way of an interest free loan. At the year end the company owed Mr Mariani £36,137 (2023: £43,571). During the year Mrs J Mariani introduced funds into the company by way of an interest free loan. At the year end the company owed Mrs Mariani £36,137 (2023: £43,571).
For the 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.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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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
19 November 2024
, and are signed on behalf of the board by:
Mrs Janet Mariani
Director
Company registration number:
NI619796
The company is a private company limited by shares, registered in Northern Ireland.