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Company registration number: 13563970
Remedy @ Beales Limited
Unaudited filleted financial statements
30 June 2024
Remedy @ Beales Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Remedy @ Beales Limited
Directors and other information
Directors Mrs Susannah Porter
Mr David Victor Porter (Appointed 19 August 2024)
Company number 13563970
Registered office 34 Manchester Road
Southport
Merseyside
PR9 9AZ
Business address Beales Department Store
259-307 Lord Street
Southport
Merseyside
PR8 1NY
Accountants Forshaws Accountants Limited
Crossens Way Business Park
Crossens Way
Southport
Merseyside
PR9 9LY
Remedy @ Beales Limited
Statement of financial position
30 June 2024
30/06/24 30/06/23
£ £ £ £
Fixed assets 3,147 6,278
_______ _______
Current assets 7,850 10,300
Prepayments and accrued income 600 312
_______ _______
8,450 10,612
Creditors: amounts falling due within one year ( 6,499) ( 4,991)
_______ _______
Net current assets 1,951 5,621
_______ _______
Total assets less current liabilities 5,098 11,899
Accruals and deferred income ( 1,610) ( 2,600)
_______ _______
Net assets 3,488 9,299
_______ _______
Capital and reserves 3,488 9,299
_______ _______
Notes to the financial statements
Remedy @ Beales Limited
Period ended 30 June 2024
1. Employee numbers
The average number of persons employed by the company during the period amounted to 8 (2023: 2 ).
2. Directors advances, credits and guarantees
At the year end debtors included an amount of £13,132 due from a director of the company. This amount was unsecured and interest free.
For the period ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period 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 accounts.
The 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 March 2025 , and are signed on behalf of the board by:
Mr David Victor Porter
Director
Company registration number: 13563970
The company is a private company limited by shares, registered in England and Wales.