Embellish Chesterfield Limited Filleted accounts for Companies House (small and micro)

Embellish Chesterfield Limited Filleted accounts for Companies House (small and micro)

EMBELLISH CHESTERFIELD LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 10059792
Embellish Chesterfield Limited
Filleted Unaudited Financial Statements
31 March 2024
Embellish Chesterfield Limited
Financial Statements
Year Ended 31 March 2024
Contents
Page
Statement of financial position and the notes to the financial statements
1
Embellish Chesterfield Limited
Statement of Financial Position
31 March 2024
2024
2023
£
£
£
Fixed assets
76,484
4,175
--------
-------
Current assets
20,896
68,872
Prepayments and accrued income
325
252
--------
--------
21,221
69,124
Creditors: amounts falling due within one year
46,404
67,006
--------
--------
Net Current (Liabilities)/Assets
( 25,183)
2,118
--------
-------
Total Assets Less Current Liabilities
51,301
6,293
Creditors: amounts falling due after more than one year
44,433
-
Accruals and deferred income
2,740
2,061
--------
-------
4,128
4,232
--------
-------
Capital and reserves
4,128
4,232
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 2 ).
2. Directors' advances, credits and guarantees
There are no director's advances, credits or guarantees requiring disclosure.
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' 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 directors acknowledge their 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 10 June 2024 , and are signed on behalf of the board by:
Mrs C J Churches
Mr D D Churches
Director
Director
Company registration number: 10059792
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Embellish Chesterfield Limited , 338 Chatsworth Road, Chesterfield, Derbyshire, S40 2BY.