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REGISTERED NUMBER: 11643728 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 October 2024

for

Lytham St Annes Posy Bowl Limited

Lytham St Annes Posy Bowl Limited (Registered number: 11643728)






Contents of the Financial Statements
for the Year Ended 31 October 2024




Page

Balance Sheet 1


Lytham St Annes Posy Bowl Limited (Registered number: 11643728)

Balance Sheet
31 October 2024

31.10.24 31.10.23
£    £    £    £   
FIXED ASSETS 87,130 52,630

CURRENT ASSETS 21,428 30,679

CREDITORS
Amounts falling due within one year (41,658 ) (45,035 )
NET CURRENT LIABILITIES (20,230 ) (14,356 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

66,900

38,274

CREDITORS
Amounts falling due after more than
one year

44,715

-
NET ASSETS 22,185 38,274

RESERVES 22,185 38,274

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Lytham St Annes Posy Bowl Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11643728

Registered office: 11 Henry Street
Lytham St. Annes
FY8 5LE

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 8 (2023 - 8 ) .



Lytham St Annes Posy Bowl Limited (Registered number: 11643728)

Balance Sheet - continued
31 October 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 25 February 2025 and were signed by:





Mrs K M Westhead - Director