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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
Page
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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
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Celine's Fashions Ltd Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
9,392 
9,392 
Debtors
42,375 
44,969 
Cash at bank and in hand
5,148 
10,338 
56,915 
64,699 
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)
Net assets
443 
443 
Capital and reserves
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
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Celine's Fashions Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
503 
Other debtors
42,375 
44,466 
42,375 
44,969 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
10,692 
8,470 
Trade creditors
14,757 
19,888 
Taxes and social security
5,664 
5,331 
Other creditors
10,643 
9,295 
41,756 
42,984 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
14,716 
21,272 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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