Company registration number:
12199859
House of Llamas Ltd
Unaudited filleted financial statements
30 September 2024
House of Llamas Ltd
Contents
Directors and other information
Statement of financial position
House of Llamas Ltd
Directors and other information
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Directors |
Mr Matthew Brown |
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Mrs Sarah Brown |
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Company number |
12199859 |
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Registered office |
78 Long Lane |
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Charlesworth |
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Derbyshire |
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SK13 5ES |
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Business address |
78 Long Lane |
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Charlesworth |
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Derbyshire |
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SK13 5ES |
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Accountants |
Longden & Co Ltd |
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Riverside House |
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4 Melbourne Street |
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Stalybridge |
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Cheshire |
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SK15 2JE |
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House of Llamas Ltd
Statement of financial position
30 September 2024
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2024 |
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2023 |
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£ |
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£ |
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Fixed assets |
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521,190 |
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521,190 |
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_______ |
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_______ |
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Current assets |
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1,264 |
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3,892 |
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Creditors: amounts falling due within one year |
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(
2,471) |
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(
1,861) |
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_______ |
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_______ |
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Net current (liabilities)/assets |
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(
1,207) |
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2,031 |
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_______ |
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_______ |
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Total assets less current liabilities |
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519,983 |
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523,221 |
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Creditors: amounts falling due after more than one year |
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(
556,449) |
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(
562,539) |
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Accruals and deferred income |
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(
1,517) |
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(
1,445) |
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_______ |
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_______ |
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Net liabilities |
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(
37,983) |
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(
40,763) |
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_______ |
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_______ |
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Capital and reserves |
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(
37,983) |
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(
40,763) |
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_______ |
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_______ |
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House of Llamas Ltd
Year ended 30 September 2024
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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
25 June 2025
, and are signed on behalf of the board by:
Mr Matthew Brown
Director
Company registration number:
12199859
The company is a private company limited by shares, registered in England and Wales.