| REGISTERED NUMBER: |
| UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2024 |
| FOR |
| FRIENDLY NETTLE LTD |
| REGISTERED NUMBER: |
| UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2024 |
| FOR |
| FRIENDLY NETTLE LTD |
| FRIENDLY NETTLE LTD (REGISTERED NUMBER: 11590511) |
| CONTENTS OF THE FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 30 SEPTEMBER 2024 |
| Page |
| Balance Sheet | 1 |
| FRIENDLY NETTLE LTD (REGISTERED NUMBER: 11590511) |
| BALANCE SHEET |
| 30 SEPTEMBER 2024 |
| 30.9.24 | 30.9.23 |
| £ | £ | £ | £ |
| FIXED ASSETS |
| CURRENT ASSETS |
| CREDITORS |
| Amounts falling due within one year | ( |
) | ( |
) |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
( |
) |
| CAPITAL AND RESERVES | ( |
) | ( |
) |
| NOTES TO THE FINANCIAL STATEMENTS |
| 1. | STATUTORY INFORMATION |
| Friendly Nettle Ltd is a |
| Registered number: |
| Registered office: |
| The presentation currency of the financial statements is the Pound Sterling (£). |
| Monetary amounts in these financial statements are rounded to the nearest £. |
| 2. | AVERAGE NUMBER OF EMPLOYEES |
| The average number of employees during the year was |
| 3. | TRANSACTIONS WITH DIRECTORS |
| The company owed the director £97,458 (2023: £93,621) at the balance sheet date. No interest is charged on this amount and whilst it is repayable on demand there is no intention that this is repaid in part or in full in the foreseeable future. |
| 4. | OTHER FINANCIAL COMMITMENTS |
| The company entered in to a 20 year lease in December 2019 with a option to break on 19 December 2026. Total rents due at the balance sheet date up to the break date amounted to £56,250 (2023: £72,500). |
| FRIENDLY NETTLE LTD (REGISTERED NUMBER: 11590511) |
| BALANCE SHEET - continued |
| 30 SEPTEMBER 2024 |
| The director acknowledges her responsibilities for: |
| (a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| (b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| The financial statements were approved by the director and authorised for issue on |