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Registration number: 11061096

Cerus Fashion Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2024

 

Cerus Fashion Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Cerus Fashion Limited

Company Information

Director

Mr D Osbourne

Registered office

47 Dock Street
Penarth
CF64 2LA

Accountants

HSJ Accountants Ltd
Severn House
Hazell Drive
Newport
South Wales
NP10 8FY

 

Cerus Fashion Limited

(Registration number: 11061096)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

948

1,143

Current assets

42,969

28,309

Creditors: Amounts falling due within one year

(43,940)

(39,395)

Net current liabilities

(971)

(11,086)

Total assets less current liabilities

(23)

(9,943)

Creditors: Amounts falling due after more than one year

(966)

(1,835)

Accruals and deferred income

(1,500)

(1,068)

 

(2,489)

(12,846)

Capital and reserves

(2,489)

(12,846)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
47 Dock Street
Penarth
CF64 2LA

These financial statements were authorised for issue by the director on 30 January 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

Cerus Fashion Limited

(Registration number: 11061096)
Balance Sheet as at 30 April 2024

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 30 January 2025
 

.........................................
Mr D Osbourne
Director