COMPANY REGISTRATION NUMBER:
15446852
|
Filleted Unaudited Financial Statements |
|
|
Statement of Financial Position |
|
31 January 2025
|
2025 |
|
£ |
|
Current assets |
4,575 |
|
|
|
Creditors: amounts falling due within one year |
4,540 |
|
------- |
|
Net current assets |
35 |
|
---- |
|
Total assets less current liabilities |
35 |
|
---- |
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|
|
Capital and reserves |
35 |
|
---- |
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Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
9
.
2.
Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
|
2025 |
|
|
Balance brought forward |
Advances/ (credits) to the director |
Balance outstanding |
|
|
£ |
£ |
£ |
|
Mrs Julie Glasson |
– |
847 |
847 |
|
|
---- |
---- |
---- |
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For the year ending 31 January 2025 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 financial statements for the year in question in accordance with section 476
;
-
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
.
These 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
15 October 2025
, and are signed on behalf of the board by:
|
Mrs Julie Glasson |
|
|
Director |
|
|
|
Company registration number:
15446852
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 34 Croft Close, Brough, Kirkby Stephen, CA17 4BB.