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Company Registration Number:
14121138 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2023

Period of accounts

Start date: 20 May 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: Michael Morgan
Adam Hawkins
Registered office: 441
Sidcup Road
London
GBR
SE9 4ET
Company Registration Number: 14121138 (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

Directors

The directors shown below have held office during the whole of the period from 20 May 2022 to 31 May 2023
Michael Morgan
Adam Hawkins

This report was approved by the board of directors on 12 February 2024
And Signed On Behalf Of The Board By:

Name: Michael Morgan
Status: Director

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Profit and Loss Account

for the Period Ended 31 May 2023


Notes

2023
£
Turnover 93,940
Cost of sales ( 0 )
Gross Profit or (Loss) 93,940
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 0 )
Administrative Expenses ( 1,734 )
Other operating income 0
Operating Profit or (Loss) 92,206
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax 92,206
Tax on Profit ( 18,050 )
Profit or (Loss) for Period 74,156

The notes form part of these financial statements

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Balance sheet

As at 31 May 2023


Notes

2023
£
Fixed assets
Tangible assets: 5 11,538
Total fixed assets: 11,538
Current assets
Stocks: 0
Debtors: 6 0
Cash at bank and in hand: 50,494
Total current assets: 50,494
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 7 ( 0 )
Net current assets (liabilities): 50,494
Total assets less current liabilities: 62,032
Creditors: amounts falling due after more than one year: 8 ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 62,032

The notes form part of these financial statements

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Balance sheet continued

As at 31 May 2023


Notes

2023
£
Capital and reserves
Called up share capital: 100
Revaluation reserve: 9 0
Profit and loss account: 61,932
Shareholders funds: 62,032

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 12 February 2024
And Signed On Behalf Of The Board By:

Name: Michael Morgan
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
    Average number of employees during the period 2

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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
£
Dividends paid 30,000

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Notes to the Financial Statements

for the Period Ended 31 May 2023

5. Tangible assets

Office equipment Total
Cost £ £
Additions 11,538 11,538
Disposals - -
Revaluations - -
Transfers - -
At 31 May 2023 11,538 11,538
Depreciation
Charge for year - -
On disposals - -
Other adjustments - -
At 31 May 2023 - -
Net book value
At 31 May 2023 11,538 11,538

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Notes to the Financial Statements

for the Period Ended 31 May 2023

6. Debtors


2023
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0
Total 0
Debtors due after more than one year: 0

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Notes to the Financial Statements

for the Period Ended 31 May 2023

7.Creditors: amounts falling due within one year note


2023
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0
Total 0

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Notes to the Financial Statements

for the Period Ended 31 May 2023

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


2023
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 0

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Notes to the Financial Statements

for the Period Ended 31 May 2023

9. Revaluation reserve


2023
£
Surplus or deficit after revaluation 0
Balance at 31 May 2023 0