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COMPANY REGISTRATION NUMBER: 14157036
Paleetoys Ltd
Filleted Unaudited Financial Statements
30 June 2024
Paleetoys Ltd
Statement of Financial Position
30 June 2024
Period from
Year to
7 Jul 22 to
30 Jun 24
30 Jun 23
£
£
Fixed assets
3,550
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----
Current assets
6,111
4,122
Creditors: amounts falling due within one year
2,955
2,542
-------
-------
Net current assets
3,156
1,580
-------
-------
Total assets less current liabilities
6,706
1,580
Accruals and deferred income
150
150
-------
-------
6,556
1,430
-------
-------
Capital and reserves
6,556
1,430
-------
-------
Notes to the financial statements
1. Director's advances, credits and guarantees
At the year-end the director was owed £2,350 (2023 £2,270.35). The balance was interest free and repayable on demand.
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.
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 his 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 26 February 2025 , and are signed on behalf of the board by:
L. A. Gregory
Director
Company registration number: 14157036
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 21 Cambridge Road, Manchester, M43 7GD, Greater Manchester.