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Company Registration Number:
08531780 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

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Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

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Company Information

for the Period Ended 31 May 2023




Director: Samia Khalid Sheikh
Registered office: 7
Albion Close
Slough
England
SL2 5DT
Company Registration Number: 08531780 (England and Wales)

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Directors' Report Period Ended 31 May 2023

The directors present their report with the financial statements of the company for the period ended 31 May 2023

Principal Activities

Financial services

Directors

The director(s) shown below were appointed to the company during the period
Samia Khalid Sheikh
01 June 2022

This report was approved by the board of directors on 15 October 2023
And Signed On Behalf Of The Board By:

Name: Samia Khalid Sheikh
Status: Director

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Profit and Loss Account

for the Period Ended 31 May 2023


Notes

2023
£

2022
£
Turnover 356,047 245,400
Cost of sales ( 205,816 ) ( 167,750 )
Gross Profit or (Loss) 150,231 77,650
Administrative Expenses ( 104,979 ) ( 69,249 )
Other operating income 680 -
Operating Profit or (Loss) 45,932 8,401
Interest Payable and Similar Charges ( 4,967 ) -
Profit or (Loss) Before Tax 40,965 8,401
Tax on Profit ( 4,030 ) ( 1,678 )
Profit or (Loss) for Period 36,935 6,723

The notes form part of these financial statements

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Balance sheet

As at 31 May 2023


Notes

2023
£

2022
£
Fixed assets
Intangible assets: 5 50,000 63,000
Tangible assets: 6 96,894 77,682
Total fixed assets: 146,894 140,682
Current assets
Debtors: 7 11,373 11,373
Cash at bank and in hand: 131,471 24,206
Total current assets: 142,844 35,579
Creditors: amounts falling due within one year: 8 ( 100,246 ) ( 36,465 )
Net current assets (liabilities): 42,598 ( 886 )
Total assets less current liabilities: 189,492 139,796
Creditors: amounts falling due after more than one year: 9 ( 149,693 ) ( 128,116 )
Accruals and deferred income: ( 425 ) ( 3,279 )
Total net assets (liabilities): 39,374 8,401

The notes form part of these financial statements

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Balance sheet continued

As at 31 May 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 39,373 8,400
Shareholders funds: 39,374 8,401

For the year ending 31 May 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 15 October 2023
And Signed On Behalf Of The Board By:

Name: Samia Khalid Sheikh
Status: Director

The notes form part of these financial statements

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Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

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Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 3 3

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Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 3. Off balance sheet disclosure

    No

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Notes to the Financial Statements

for the Period Ended 31 May 2023

4. Dividends


2023
£

2022
£
Dividends paid 7,000 5,000

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Notes to the Financial Statements

for the Period Ended 31 May 2023

5. Intangible assets

Goodwill Total
Cost £ £
At 01 June 2022 63,000 63,000
Additions - -
Disposals - -
Revaluations ( 13,000 ) ( 13,000 )
Transfers - -
At 31 May 2023 50,000 50,000
Amortisation
Amortisation at 01 June 2022 0 0
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 May 2023 0 0
Net book value
Net book value at 31 May 2023 50,000 50,000
Net book value at 31 May 2022 63,000 63,000

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Notes to the Financial Statements

for the Period Ended 31 May 2023

6. Tangible assets

Plant & machinery Motor vehicles Total
Cost £ £ £
At 01 June 2022 0 77,682 77,682
Additions 2,116 25,995 28,111
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 May 2023 2,116 103,677 105,793
Depreciation
At 01 June 2022 0 0 0
Charge for year 47 8,852 8,899
On disposals - - -
Other adjustments - - -
At 31 May 2023 47 8,852 8,899
Net book value
At 31 May 2023 2,069 94,825 96,894
At 31 May 2022 0 77,682 77,682

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Notes to the Financial Statements

for the Period Ended 31 May 2023

7. Debtors


2023
£

2022
£
Trade debtors 11,372 11,372
Other debtors 1 1
Total 11,373 11,373

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Notes to the Financial Statements

for the Period Ended 31 May 2023

8.Creditors: amounts falling due within one year note


2023
£

2022
£
Trade creditors 100,246 36,465
Total 100,246 36,465

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Notes to the Financial Statements

for the Period Ended 31 May 2023

9.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 50,000 50,000
Amounts due under finance leases and hire purchase contracts 99,693 78,116
Total 149,693 128,116