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Company registration number: 12989046
Washable Ltd
Unaudited filleted financial statements
30 November 2024
Washable Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Washable Ltd
Directors and other information
Director Mr Sean Alexander Kearns
Company number 12989046
Registered office 5 Rectory Close
Ysceifiog
Flintshire
CH8 8TA
Accountant Lynda Roberts & Co
The Old Barn, Tyn y Minffordd
Llanfwrog
Ruthin
Denbighshire
LL15 2LL
Washable Ltd
Statement of financial position
30 November 2024
2024 2023
£ £
Fixed assets 8,413 11,217
_______ _______
Current assets 24 12
Creditors: amounts falling due within one year ( 14,794) ( 13,686)
_______ _______
Net current liabilities ( 14,770) ( 13,674)
_______ _______
Total assets less current liabilities ( 6,357) ( 2,457)
Accruals and deferred income ( 225) ( 225)
_______ _______
Net liabilities ( 6,582) ( 2,682)
_______ _______
Capital and reserves ( 6,582) ( 2,682)
_______ _______
Notes to the financial statements
Washable Ltd
Year ended 30 November 2024
1. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Sean Alexander Kearns ( 13,386) ( 908) ( 14,294)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Sean Alexander Kearns - ( 13,386) ( 13,386)
_______ _______ _______
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts 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 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 13 August 2025 , and are signed on behalf of the board by:
Mr Sean Alexander Kearns
Director
Company registration number: 12989046
The company is a private company limited by shares, registered in England and Wales.