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Company registration number:08996332
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NURSERY FOOD BY ALEX LIMITED
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 30 June 2024 |
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Company registration number:08996332 |
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NURSERY FOOD BY ALEX LIMITED |
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BALANCE SHEET |
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AS AT 30 June 2024
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2024 |
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2023 |
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£ |
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£ |
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£ |
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£ |
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FIXED ASSETS | | | | 5,269 | | | | 5,220 | |
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CURRENT ASSETS | | 16,738 | | | | 18,712 | | | |
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PREPAYMENTS AND ACCRUED INCOME | 467 | | | | 219 | | | |
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CREDITORS : falling due within one year | (15,605) | | | | (18,350) | | | |
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ACCRUALS AND DEFERRED INCOME | (1,592) | | | | (1,592) | | | |
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NET CURRENT ASSETS |
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8 |
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(1,011) |
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TOTAL ASSETS LESS |
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CURRENT LIABILITIES |
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5,277 |
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4,209 |
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NET ASSETS |
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5,277 |
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4,209 |
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CAPITAL AND RESERVES |
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5,277 |
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4,209 |
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Company information | | | | | | | | |
The company is registered in England and its registered number is 08996332. The company is a private company limited by shares. Its registered office is 121 Ashley Road Poole Dorset BH14 9DL |
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Average employees | | | | | | | | |
The average number of persons employed by the company (including directors) during the year was 3. |
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Directors' loans and guarantees | | | | | | | | |
During the year the Directors loan account was overdrawn by a maximum of £25,049. The account was returned to credit by the year end. | |
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For the year ending 30 June 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. | | | | | | | |
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. | | | | | | | |
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts. | | | | | | | |
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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. | | | | | | | |
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Approved by the board of directors and signed on its behalf by: | | | | | | | |
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.......................................................................... |
Alex Cruz De Freitas |
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16 December 2024
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The annexed notes form part of these financial statements. | | | | | | | |
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