Company registration number 09058319 (England and Wales)
1511 LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024
PAGES FOR FILING WITH REGISTRAR
1511 LIMITED
BALANCE SHEET
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2024
2023
£
£
£
£
Current assets
45,860
48,949
Creditors: amounts falling due within one year
(42,060)
(45,349)
Net current assets
3,800
3,600
Net assets
3,800
3,600
Capital and reserves
3,800
3,600
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
At the balance sheet date included within current assets is an amount of £44,244 (2022: £18,435) in respect of an overdrawn directors loan account. Interest totalling £815 has been charged at a rate of 2.25% on this balance.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
2
1511 Limited is a private company limited by shares incorporated in England and Wales. The registered office is Bedford House, 60 Chorley New Road, Bolton, Lancashire, BL1 4DA.
For the year ended 31 May 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 year 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.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
1511 LIMITED
BALANCE SHEET (CONTINUED)
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The financial statements were approved by the board of directors and authorised for issue on 18 November 2024 and are signed on its behalf by:
..............................................
N Crompton
Director
Company registration number 09058319 (England and Wales)