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COMPANY REGISTRATION NUMBER: 11440257
CLARE HAGGAS FINE ART & DESIGNS LTD
FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
30 June 2024
CLARE HAGGAS FINE ART & DESIGNS LTD
STATEMENT OF FINANCIAL POSITION
30 June 2024
2024
2023
£
£
Fixed assets
51,276
44,718
---------
---------
Current assets
175,433
181,382
Prepayments and accrued income
9,874
-----------
-----------
185,307
181,382
Creditors: amounts falling due within one year
157,110
90,267
-----------
-----------
NET CURRENT ASSETS
28,197
91,115
---------
-----------
TOTAL ASSETS LESS CURRENT LIABILITIES
79,473
135,833
Creditors: amounts falling due after more than one year
5,000
10,000
Accruals and deferred income
12,745
7,245
---------
-----------
61,728
118,588
---------
-----------
Capital and reserves
61,728
118,588
---------
-----------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Director's advances, credits and guarantees
During the year the company owed the director £97,057. During the prior year the company loaned the director £38,534.
For the 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 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 1 April 2025 , and are signed on behalf of the board by:
Ms C L Haggas
Director
Company registration number: 11440257
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Low Farm, Walmsgate, Louth, LN11 8QN, United Kingdom.