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COMPANY REGISTRATION NUMBER: 14195043
60 Abbey Foregate Ltd
Company Limited by Guarantee
Filleted Unaudited Financial Statements
30 June 2024
60 Abbey Foregate Ltd
Company Limited by Guarantee
Statement of Financial Position
30 June 2024
2024
2023
£
£
£
£
Fixed assets
20,000
23,235
---------
---------
Current assets
535
803
Creditors: amounts falling due within one year
18,334
23,235
---------
---------
Net current liabilities
( 17,799)
( 22,432)
---------
---------
Total assets less current liabilities
2,201
803
Accruals and deferred income
1,170
750
-------
----
1,031
53
-------
----
Capital and reserves
1,031
53
-------
----
Notes to the financial statements
1. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr J S G Whittall
( 7,745)
1,666
( 6,079)
Mrs N S Smethurst
( 7,745)
( 100)
1,667
( 6,178)
Mr S J Cant
( 7,745)
1,667
( 6,078)
---------
----
-------
---------
( 23,235)
( 100)
5,000
( 18,335)
---------
----
-------
---------
2023
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr J S G Whittall
( 7,745)
( 7,745)
Mrs N S Smethurst
( 7,745)
( 7,745)
Mr S J Cant
( 7,745)
( 7,745)
----
----
---------
---------
( 23,235)
( 23,235)
----
----
---------
---------
2. Going concern
The financial statements have been prepared on a going concern basis which assumes the continued support of the directors.
For the year ending 30th June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' 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 directors acknowledge their 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 15 November 2024 , and are signed on behalf of the board by:
Mr J S G Whittall
Mrs N S Smethurst
Director
Director
Mr S J Cant
Director
Company registration number: 14195043
The company is a private company limited by guarantee, registered in England and Wales. The address of the registered office is Emstrey House North, Shrewsbury Business Park, Shrewsbury, SY2 6LG.