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Company Registration Number:
08345606 (England and Wales)

Unaudited micro entity 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
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

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Company Information

for the Period Ended 31 May 2023




Registered office: 107
Church Road
Ferndown
Dorset
England
BH22 9ET
Company Registration Number: 08345606 (England and Wales)

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Profit and Loss Account

for the Period Ended 31 May 2023


2023
£

2022
£
Turnover 9,696 72,367
Other Income 782 22
Cost of Materials ( 161 ) ( 3,637 )
Other charges ( 27,308 ) ( 60,210 )
Profit or (Loss) for Period ( 16,991 ) 8,542

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Balance sheet

As at 31 May 2023


2023
£

2022
£
Called up share capital not paid: 100 100
Fixed Assets: 50,858 25,385
Current assets: 1,727 3,152
Creditors: amounts falling due within one year: ( 62,821 ) ( 7,736 )
Net current assets (liabilities): ( 61,094 ) ( 4,584 )
Total assets less current liabilities: ( 10,136 ) 20,901
Creditors: amounts falling due after more than one year: ( 50,743 ) ( 52,532 )
Total net assets (liabilities): ( 60,879 ) ( 31,631 )
Capital and reserves: ( 60,879 ) ( 31,631 )

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Balance sheet continued

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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 14 February 2024
And Signed On Behalf Of The Board By:

Name: Ross Ericson
Status: Director

The notes form part of these financial statements

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Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Employee Information

    Average number of employees: 6

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Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Off balance sheet disclosure

    No