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COMPANY REGISTRATION NUMBER: 11033822
The Old Wool House Limited
Filleted Unaudited Financial Statements
31 October 2024
The Old Wool House Limited
Statement of Financial Position
31 October 2024
2024
2023
£
£
Fixed assets
97,722
110,572
--------
---------
Current assets
8,627
5,878
Prepayments and accrued income
490
547
-------
-------
9,117
6,425
Creditors: amounts falling due within one year
51,549
52,416
--------
---------
Net current liabilities
( 42,432)
( 45,991)
--------
--------
Total assets less current liabilities
55,290
64,581
Provisions for liabilities
177
317
Accruals and deferred income
492
492
--------
--------
54,621
63,772
--------
--------
Capital and reserves
54,621
63,772
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 3 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mrs J Adamson
( 1,540)
( 200)
( 1,740)
-------
----
-------
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mrs J Adamson
( 1,039)
( 501)
( 1,540)
-------
----
-------
For the year ending 31 October 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 member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his 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:
Mrs J Adamson
Director
Company registration number: 11033822
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 2 Crosby Street, Carlisle, Cumbria, CA1 1DQ.