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REGISTERED NUMBER: 04907933 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2024

for

Touch of Class (Formby) Limited

Touch of Class (Formby) Limited (Registered number: 04907933)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Balance Sheet 1


Touch of Class (Formby) Limited (Registered number: 04907933)

Balance Sheet
30 September 2024

30.9.24 30.9.23
£    £    £    £   
FIXED ASSETS 414 552

CURRENT ASSETS 20,154 16,732

CREDITORS
Amounts falling due within one year (16,755 ) (14,916 )
NET CURRENT ASSETS 3,399 1,816
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,813

2,368

CAPITAL AND RESERVES 3,813 2,368

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Touch of Class (Formby) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04907933

Registered office: 2 Langley Close
Hightown
Merseyside
L38 9GG

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2023 - 5 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 September 2024 and 30 September 2023:

30.9.24 30.9.23
£    £   
Ms A Tolman
Balance outstanding at start of year (14,276 ) (12,776 )
Amounts repaid (1,228 ) (1,500 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (15,504 ) (14,276 )



Touch of Class (Formby) Limited (Registered number: 04907933)

Balance Sheet - continued
30 September 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

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 have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 27 June 2025 and were signed by:





Ms A Tolman - Director