0 The Celtic Hat Company Limited 09280698 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is clothing retail Digita Accounts Production Advanced 6.30.9574.0 true 09280698 2024-01-01 2024-12-31 09280698 2024-12-31 09280698 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 09280698 bus:Micro-entities 2024-01-01 2024-12-31 09280698 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 09280698 bus:FilletedAccounts 2024-01-01 2024-12-31 09280698 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 09280698 bus:RegisteredOffice 2024-01-01 2024-12-31 09280698 bus:Director1 2024-01-01 2024-12-31 09280698 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 09280698 bus:Agent1 2024-01-01 2024-12-31 09280698 countries:EnglandWales 2024-01-01 2024-12-31 09280698 2023-01-01 2023-12-31 09280698 2023-12-31 09280698 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 xbrli:pure iso4217:GBP

Registration number: 09280698

The Celtic Hat Company Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

The Celtic Hat Company Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

The Celtic Hat Company Limited

Company Information

Director

N J Bickerton

Registered office

Selby Towers
29 Princes Drive
Colwyn Bay
LL29 8PE

Accountants

Aston Hughes & Co
Chartered AccountantsSelby Towers
29 Princes Drive
Colwyn Bay
LL29 8PE

 

The Celtic Hat Company Limited

(Registration number: 09280698)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

455

607

Current assets

8,358

21,671

Creditors: Amounts falling due within one year

(31,754)

(28,027)

Net current liabilities

(23,396)

(6,356)

 

(22,941)

(5,749)

Capital and reserves

(22,941)

(5,749)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Selby Towers
29 Princes Drive
Colwyn Bay
LL29 8PE

These financial statements were authorised for issue by the director on 29 August 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 2).

For the financial year ending 31 December 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 29 August 2025
 

 

The Celtic Hat Company Limited

(Registration number: 09280698)
Balance Sheet as at 31 December 2024

.........................................
N J Bickerton
Director