2 01/06/2023 31/05/2024 2024-05-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-06-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP NI652737 2023-06-01 2024-05-31 NI652737 2024-05-31 NI652737 2023-05-31 NI652737 2022-06-01 2023-05-31 NI652737 2023-05-31 NI652737 2022-05-31 NI652737 bus:Director1 2023-06-01 2024-05-31 NI652737 core:WithinOneYear 2024-05-31 NI652737 core:WithinOneYear 2023-05-31 NI652737 bus:Micro-entities 2023-06-01 2024-05-31 NI652737 bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 NI652737 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 NI652737 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 NI652737 bus:FullAccounts 2023-06-01 2024-05-31
Company registration number: NI652737
Katie's Corner Ltd
Unaudited filleted financial statements
31 May 2024
Katie's Corner Ltd
Contents
Statement of financial position and notes to the financial statements
Katie's Corner Ltd
Statement of financial position
31 May 2024
2024 2023
£ £
Fixed assets 4,993 5,548
_______ _______
Current assets 91,189 68,998
Creditors: amounts falling due within one year ( 31,781) ( 23,502)
_______ _______
Net current assets 59,408 45,496
_______ _______
Total assets less current liabilities 64,401 51,044
Accruals and deferred income ( 814) ( 1,726)
_______ _______
Net assets 63,587 49,318
_______ _______
Capital and reserves 63,587 49,318
_______ _______
Notes to the financial statements
Katie's Corner Ltd
Year ended 31 May 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
.
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts 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 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 10 February 2025 , and are signed on behalf of the board by:
Mrs Kathryn Buchanan
Director
Company registration number: NI652737
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 85 Aghanloo Road, Limavady, BT49 0HY.