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Company registration number: 08735568
ILMINSTER GREETINGS LTD
MICRO ENTITY ACCOUNTS
31 October 2024
ILMINSTER GREETINGS LTD
BALANCE SHEET
31ST OCTOBER 2024
2024 2023
£ £
Fixed assets 4,936 5,171
_______ _______
Current assets 8,222 7,010
Creditors: amounts falling due within one year ( 10,637) ( 15,776)
_______ _______
Net current liabilities ( 2,415) ( 8,766)
_______ _______
Total assets less current liabilities 2,521 ( 3,595)
Accruals and deferred income ( 1,375) ( 1,300)
_______ _______
Net assets/(liabilities) 1,146 ( 4,895)
_______ _______
Capital and reserves 1,146 ( 4,895)
_______ _______
Notes to the financial statements
ILMINSTER GREETINGS LTD
YEAR ENDED 31ST OCTOBER 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 1 ).
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
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.
These financial statements were approved by the board of directors and authorised for issue on 28 January 2025 , and are signed on behalf of the board by:
Mr. C Cook
Director
Company registration number: 08735568
The company is a private company limited by shares, registered in England and Wales.