Company Registration No. NI612185 (Northern Ireland)
Celine's Fashions Ltd
Unaudited accounts
for the year ended 30 June 2024
Celine's Fashions Ltd
Unaudited accounts
Contents
Celine's Fashions Ltd
Company Information
for the year ended 30 June 2024
Director
Celine Turkington
Company Number
NI612185 (Northern Ireland)
Registered Office
1 Church Street
Fintona
Tyrone
BT78 2BR
United Kingdom
Accountants
A D Pottie & Co Ltd
1 Church Street
Fintona
Tyrone
BT78 2BR
Celine's Fashions Ltd
Statement of financial position
as at 30 June 2024
Cash at bank and in hand
5,148
10,338
Creditors: amounts falling due within one year
(41,756)
(42,984)
Net current assets
15,159
21,715
Total assets less current liabilities
15,159
21,715
Creditors: amounts falling due after more than one year
(14,716)
(21,272)
Called up share capital
1
1
Profit and loss account
442
442
Shareholders' funds
443
443
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 November 2024 and were signed on its behalf by
Celine Turkington
Director
Company Registration No. NI612185
Celine's Fashions Ltd
Notes to the Accounts
for the year ended 30 June 2024
Celine's Fashions Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI612185. The registered office is 1 Church Street, Fintona, Tyrone, BT78 2BR, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Other debtors
42,375
44,466
5
Creditors: amounts falling due within one year
2024
2023
Trade creditors
14,757
19,888
Taxes and social security
5,664
5,331
Other creditors
10,643
9,295
6
Creditors: amounts falling due after more than one year
2024
2023
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).