247ESSENTIALS LIMITED

Company Registration Number:
13369307 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2023

(Dormant)

Period of accounts

Start date: 01 May 2022

End date: 30 April 2023

247ESSENTIALS LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

247ESSENTIALS LIMITED

Company Information

for the Period Ended 30 April 2023




Director: TEMITAYO OLLY HABIB BASARU-SANNI
Registered office: 99
Charter Street
Chatham
Kent
GBR
ME4 5RY
Company Registration Number: 13369307 (England and Wales)

247ESSENTIALS LIMITED

Directors' Report Period Ended 30 April 2023

The directors present their report with the financial statements of the company for the period ended 30 April 2023

Directors

The director(s) shown below were appointed to the company during the period
TEMITAYO OLLY HABIB BASARU-SANNI
01 May 2022

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 8 April 2024
And Signed On Behalf Of The Board By:

Name: TEMITAYO OLLY HABIB BASARU-SANNI
Status: Director

247ESSENTIALS LIMITED

Balance sheet

As at 30 April 2023


Notes

2023
£

2022
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 135 2,059
Total fixed assets: 135 2,059
Current assets
Stocks: 35 101
Cash at bank and in hand: 200 210
Total current assets: 235 311
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 6 ( 834 ) ( 1,694 )
Net current assets (liabilities): ( 599 ) ( 1,383 )
Total assets less current liabilities: ( 464 ) 676
Creditors: amounts falling due after more than one year: 7 ( 0 ) ( 0 )
Provision for liabilities: ( 233 ) ( 309 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 697 ) 367

The notes form part of these financial statements

247ESSENTIALS LIMITED

Balance sheet continued

As at 30 April 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 0 0
Profit and loss account: ( 698 ) 366
Shareholders funds: ( 697 ) 367

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.

For the year ending 30 April 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 8 April 2024
And Signed On Behalf Of The Board By:

Name: TEMITAYO OLLY HABIB BASARU-SANNI
Status: Director

The notes form part of these financial statements

247ESSENTIALS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 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

247ESSENTIALS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

247ESSENTIALS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 3. Off balance sheet disclosure

    No

247ESSENTIALS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

4. Intangible assets

Other Total
Cost £ £
At 01 May 2022 0 0
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 30 April 2023 0 0
Amortisation
Amortisation at 01 May 2022 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 30 April 2023 0 0
Net book value
Net book value at 30 April 2023 0 0
Net book value at 30 April 2022 0 0

247ESSENTIALS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

5. Tangible assets

Office equipment Motor vehicles Total
Cost £ £ £
At 01 May 2022 0 3,000 3,000
Additions 35 - 35
Disposals ( 0 ) - ( 0 )
Revaluations 0 - 0
Transfers 0 - 0
At 30 April 2023 35 3,000 3,035
Depreciation
At 01 May 2022 91 850 941
Charge for year - 1,969 1,969
On disposals - ( 10 ) ( 10 )
Other adjustments - - -
At 30 April 2023 91 2,809 2,900
Net book value
At 30 April 2023 ( 56 ) 191 135
At 30 April 2022 ( 91 ) 2,150 2,059

247ESSENTIALS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Bank loans and overdrafts 34 800
Amounts due under finance leases and hire purchase contracts 800 800
Other creditors 94
Total 834 1,694

247ESSENTIALS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

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


2023
£

2022
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0