My Local Larder Limited Filleted accounts for Companies House (small and micro)

My Local Larder Limited Filleted accounts for Companies House (small and micro)


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COMPANY REGISTRATION NUMBER: 13294485
My Local Larder Limited
Filleted Unaudited Financial Statements
31 March 2023
My Local Larder Limited
Statement of Financial Position
31 March 2023
Period from
Year to
26 Mar 21 to
31 Mar 23
31 Mar 22
£
£
Fixed assets
4,750
3,084
-------
-------
Current assets
5,245
1,056
Prepayments and accrued income
146
142
-------
-------
5,391
1,198
Creditors: amounts falling due within one year
( 41,405)
( 22,686)
---------
---------
Net current liabilities
( 36,014)
( 21,488)
---------
---------
Total assets less current liabilities
( 31,264)
( 18,404)
Accruals and deferred income
( 1,823)
( 750)
---------
---------
(33,087)
(19,154)
---------
---------
Capital and reserves
( 33,087)
( 19,154)
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Director's advances, credits and guarantees
The non-interest bearing loan is repayable on demand.
3. Going concern
The financial statements have been prepared on a going concern basis which assumes the continued support of the director.
For the year ending 31 March 2023 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 26 March 2024 , and are signed on behalf of the board by:
Miss R Hamilton
Director
Company registration number: 13294485
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Emstrey House North, Shrewsbury Business Park, Shrewsbury, SY2 6LG.