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Company registration number: 08130602
Telford Scizzorhands Limited
Unaudited filleted financial statements
31 July 2024
Telford Scizzorhands Limited
Contents
Balance sheet and notes to the financial statements
Telford Scizzorhands Limited
Balance sheet
31 July 2024
2024 2023
£ £ £ £
Fixed assets 4,655 5,485
_______ _______
Current assets 13,335 13,768
Prepayments and accrued income 942 833
_______ _______
14,277 14,601
Creditors: amounts falling due within one year ( 12,226) ( 9,039)
_______ _______
Net current assets 2,051 5,562
_______ _______
Total assets less current liabilities 6,706 11,047
Creditors: amounts falling due after more than one year ( 6,667) ( 10,667)
_______ _______
Net assets 39 380
_______ _______
Capital and reserves 39 380
_______ _______
Notes to the financial statements
Telford Scizzorhands Limited
Year ended 31 July 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mrs Rachel Thomas 3,213 754 3,967
Mrs Jane Lycett 2,351 670 3,021
_______ _______ _______
5,564 1,424 6,988
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mrs Rachel Thomas 2,849 364 3,213
Mrs Jane Lycett 3,459 ( 1,108) 2,351
_______ _______ _______
6,308 ( 744) 5,564
_______ _______ _______
For the year ending 31 July 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 19 February 2025 , and are signed on behalf of the board by:
Mrs Rachel Thomas Mrs Jane Lycett
Director Director
Company registration number: 08130602
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is Telford Scizzorhands Limited , 6 Hordley Road, Wellington, Telford, Shropshire, TF1 3NR.