Accessories Group Limited |
Registered number: |
11322552 |
Balance Sheet |
as at 30 April 2024 |
|
|
|
|
|
2024 |
|
|
2023 |
£ |
£ |
|
Current assets |
|
|
20,256 |
|
|
39,004 |
Creditors: amounts falling due within one year |
|
|
(23,383) |
|
|
(33,770) |
Net current (liabilities)/assets |
|
|
|
(3,127) |
|
|
5,234 |
Total assets less current liabilities |
|
|
|
(3,127) |
|
|
5,234 |
Accruals and deferred income |
|
|
|
(375) |
|
|
(375) |
Net (liabilities)/assets |
|
|
|
(3,502) |
|
|
4,859 |
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
(3,502) |
|
|
4,859 |
|
|
|
|
|
|
|
|
Number |
Number |
Average number of employees |
|
|
|
3 |
|
|
3 |
|
|
|
|
|
|
|
|
The company continues to be supported by the directors who have provided loans to the company. At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future and for at least a period of 12 months from the date of approving the accounts. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements. |
Included within Creditors are the following Advances from Directors: As at 30 April 2024 £20,429, As at 30 April 2023 £20,118. The Advances are unsecured, non interest bearing and repayable on demand. |
The company is a private company limited by shares and incorporated in England. Its registered office is Tunfield Nursery, Hog Lane, Ashley Green, Buckinghamshire HP5 3PY. |
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
J Flowers |
Director |
Approved by the board on 31 January 2025 |