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COMPANY REGISTRATION NUMBER: 07886147
Nicola Cale Limited
Filleted Unaudited Financial Statements
31 March 2024
Nicola Cale Limited
Statement of Financial Position
31 March 2024
2024
2023
£
£
Fixed assets
594
424
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----
Current assets
39,277
31,747
Creditors: amounts falling due within one year
38,566
30,130
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--------
Net Current Assets
711
1,617
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-------
Total Assets Less Current Liabilities
1,305
2,041
Accruals and deferred income
900
900
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-------
405
1,141
-------
-------
Capital and reserves
405
1,141
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Notes to the Financial Statements
1. Employee Numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Director's Advances, Credits and Guarantees
During the year the director lent money from the company on an interest free basis. The amount outstanding on this loan as at 31 March 2024 was £20,563 (2023 - £19,494).
For the year ending 31 March 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 14 February 2025 , and are signed on behalf of the board by:
Miss N J Cale
Director
Company registration number: 07886147
The company is a private company limited by shares, registered in England. The address of the registered office is James Cottage, Baulking, Faringdon, Oxfordshire, SN7 7QE.