Squirrel Stores Limited 31/01/2023 iXBRL

Squirrel Stores Limited 31/01/2023 iXBRL

SQUIRREL STORES LIMITED - Company Information

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Company registration number: 11160840
Squirrel Stores Limited
Unaudited filleted financial statements
31 January 2023
Coulter & Co.
Chartered Certified Accountants
Squirrel Stores Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Squirrel Stores Limited
Directors and other information
Director Mrs Alison D'angelo
Company number 11160840
Registered office M03 Tower Building
Nottingham Road
Melton Mowbray
LE13 0PB
Accountants Coulter & Co.
Pera Business Park
M03 Tower Building
Nottingham Road
Melton Mowbray
LE13 0PB
Squirrel Stores Limited
Statement of financial position
31 January 2023
2023 2022
£ £
Fixed assets 12,615 14,766
_______ _______
Current assets 17,181 18,923
Creditors: amounts falling due within one year ( 17,818) ( 23,875)
_______ _______
Net current liabilities ( 637) ( 4,952)
_______ _______
Total assets less current liabilities 11,978 9,814
Creditors: amounts falling due after more than one year ( 2,900) ( 3,743)
Accruals and deferred income ( 955) ( 1,122)
_______ _______
Net assets 8,123 4,949
_______ _______
Capital and reserves 8,123 4,949
_______ _______
Notes to the financial statements
Squirrel Stores Limited
Year ended 31 January 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2022: 4 ).
For the year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 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 19 April 2023 , and are signed on behalf of the board by:
Mrs Alison D'angelo
Director
Company registration number: 11160840
The company is a private company limited by shares, registered in England.