Company registration number 07040736 (England and Wales)
THE PARLOUR BOLDON LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024
PAGES FOR FILING WITH REGISTRAR
THE PARLOUR BOLDON LIMITED
BALANCE SHEET
AS AT
31 OCTOBER 2024
31 October 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
1,054
1,665
Current assets
26,012
30,001
Prepayments and accrued income
164
157
Creditors: amounts falling due within one year
(24,185)
(24,788)
Net current assets
1,991
5,370
Total assets less current liabilities
3,045
7,035
Creditors: amounts falling due after more than one year
(2,537)
(6,537)
Net assets
508
498
Capital and reserves
508
498
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
At the year end the director owed the company £9,289 (2023: £20,060), No interest is payable on this amount.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
6
6
The Parlour Boldon Limited is a private company limited by shares incorporated in England and Wales. The registered office is 16 Hedworth Lane, Boldon Colliery, Tyne and Wear, NE35 9HS.
For the year ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
THE PARLOUR BOLDON LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2024
31 October 2024
- 2 -
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 11 March 2025
Mrs C Longstaff
Director
Company registration number 07040736 (England and Wales)