Something Special (Kingswinford) Ltd 07000762 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is a retailer of gifts and cards. Digita Accounts Production Advanced 6.30.9574.0 true 07000762 2023-07-01 2024-06-30 07000762 2024-06-30 07000762 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 07000762 bus:Micro-entities 2023-07-01 2024-06-30 07000762 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 07000762 bus:FilletedAccounts 2023-07-01 2024-06-30 07000762 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 07000762 bus:RegisteredOffice 2023-07-01 2024-06-30 07000762 bus:Director1 2023-07-01 2024-06-30 07000762 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 07000762 countries:EnglandWales 2023-07-01 2024-06-30 07000762 2022-07-01 2023-06-30 07000762 2023-06-30 07000762 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 07000762

Something Special (Kingswinford) Ltd

trading as Something Special

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Something Special (Kingswinford) Ltd

trading as Something Special

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Something Special (Kingswinford) Ltd

trading as Something Special

(Registration number: 07000762)

Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed Assets

5,633

7,512

Current assets

74,069

78,996

Prepayments and accrued income

1,575

1,422

Creditors: Amounts falling due within one year

(44,952)

(52,010)

Net current assets

30,692

28,408

Total assets less current liabilities

36,325

35,920

Accruals and deferred income

(1,392)

(1,314)

 

34,933

34,606

Capital and Reserves

34,933

34,606

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
4 Townsend Place
Kingswinford
DY6 9JL

These financial statements were authorised for issue by the director on 17 March 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 5 (2023 - 6).

 

Something Special (Kingswinford) Ltd

trading as Something Special

(Registration number: 07000762)

Balance Sheet as at 30 June 2024

For the financial 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 accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 17 March 2025
 

.........................................
Mrs S Corbett
Director