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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
Directors Mr Matthew Brown
Mrs Sarah Brown
Company number 12199859
Registered office 78 Long Lane
Charlesworth
Derbyshire
SK13 5ES
Business address 78 Long Lane
Charlesworth
Derbyshire
SK13 5ES
Accountants Longden & Co Ltd
Riverside House
4 Melbourne Street
Stalybridge
Cheshire
SK15 2JE
House of Llamas Ltd
Statement of financial position
30 September 2024
2024 2023
£ £
Fixed assets 521,190 521,190
_______ _______
Current assets 1,264 3,892
Creditors: amounts falling due within one year ( 2,471) ( 1,861)
_______ _______
Net current (liabilities)/assets ( 1,207) 2,031
_______ _______
Total assets less current liabilities 519,983 523,221
Creditors: amounts falling due after more than one year ( 556,449) ( 562,539)
Accruals and deferred income ( 1,517) ( 1,445)
_______ _______
Net liabilities ( 37,983) ( 40,763)
_______ _______
Capital and reserves ( 37,983) ( 40,763)
_______ _______
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.
- 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.