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COMPANY REGISTRATION NUMBER: 08542011
2 North Parade Stores Ltd
Filleted Unaudited Financial Statements
30 April 2024
2 North Parade Stores Ltd
Statement of Financial Position
30 April 2024
2024
2023
£
£
£
Fixed assets
4,640
4,126
-------
-------
Current assets
69,971
56,444
Prepayments and accrued income
45
45
--------
--------
70,016
56,489
Creditors: amounts falling due within one year
22,538
23,352
--------
--------
Net current assets
47,478
33,137
--------
--------
Total assets less current liabilities
52,118
37,263
Creditors: amounts falling due after more than one year
30,441
35,688
Accruals and deferred income
1,561
1,486
--------
--------
20,116
89
--------
--------
Capital and reserves
20,116
89
--------
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 4 ).
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
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr P Slade
35,712
244
( 9,634)
26,322
--------
----
-------
--------
2023
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr P Slade
28,599
7,113
35,712
--------
-------
----
--------
For the year ending 30 April 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 14 January 2025 , and are signed on behalf of the board by:
Mr P Slade
Miss V Borondo
Director
Director
Company registration number: 08542011
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 2 North Parade Avenue, Oxford, OX2 6LX, England.