Company registration number 13343249 (England and Wales)
FALLEN STOCK COLLECTION LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024
PAGES FOR FILING WITH REGISTRAR
FALLEN STOCK COLLECTION LTD
BALANCE SHEET
AS AT
30 APRIL 2024
30 April 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
37,298
40,978
Current assets
18,850
23,541
Prepayments and accrued income
1,957
2,212
Creditors: amounts falling due within one year
(40,782)
(47,371)
Net current liabilities
(19,975)
(21,618)
Total assets less current liabilities
17,323
19,360
Accruals and deferred income
(1,155)
(1,100)
Net assets
16,168
18,260
Capital and reserves
16,168
18,260
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
1
FALLEN STOCK COLLECTION LTD
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2024
30 April 2024
- 2 -
Fallen Stock Collection Ltd is a private company limited by shares incorporated in England and Wales. The registered office is The Barley Barn, Ryme Intrinseca, SHERBORNE, Dorset, DT9 6JT.
For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has 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 financial statements were approved and signed by the director and authorised for issue on 14 December 2024
Mr W. R. Gibson Fleming
Director
Company registration number 13343249 (England and Wales)