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COMPANY REGISTRATION NUMBER: 13106840
Fannys (Saltaire) Ltd
Filleted Unaudited Financial Statements
31 March 2024
Fannys (Saltaire) Ltd
Statement of Financial Position
31 March 2024
2024
2023
£
£
Fixed assets
14,230
20,903
--------
--------
Current assets
63,562
57,299
Prepayments and accrued income
395
399
--------
--------
63,957
57,698
Creditors: amounts falling due within one year
29,307
22,460
--------
--------
Net current assets
34,650
35,238
--------
--------
Total assets less current liabilities
48,880
56,141
Creditors: amounts falling due after more than one year
15,899
20,961
Accruals and deferred income
2,500
508
--------
--------
30,481
34,672
--------
--------
Capital and reserves
30,481
34,672
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 14 (2023: 5 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward
Amounts repaid
Balance outstanding
£
£
£
MR S D Bradley
6,181
( 6,181)
-------
-------
----
2023
Balance brought forward
Amounts repaid
Balance outstanding
£
£
£
MR S D Bradley
----
----
----
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' 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 directors acknowledge their 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 26 November 2024 , and are signed on behalf of the board by:
MR S D Bradley
Director
Company registration number: 13106840
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 36 Bradford Road, Menston, Ilkley, West Yorkshire, LS29 6AE.