05840845falsethe provision of publishing and media services2022-06-012023-05-31http://www.companieshouse.gov.uk/2022-05-31http://www.companieshouse.gov.uk/pt:ShareCapital2022-05-31http://www.companieshouse.gov.uk/cd:Director12022-06-012023-05-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-05-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2022-05-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12022-06-012023-05-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2023-05-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2022-06-012023-05-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-06-012023-05-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-05-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-05-31http://www.companieshouse.gov.uk/2022-06-012023-05-31http://www.companieshouse.gov.uk/2022-05-31http://www.companieshouse.gov.uk/cd:FRS1022022-06-012023-05-31http://www.companieshouse.gov.uk/2023-05-31http://www.companieshouse.gov.uk/cd:FullAccounts2022-06-012023-05-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-06-012023-05-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 05840845

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ACCOUNTS
FOR THE YEAR ENDED 31/05/2023

Prepared By:
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

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ACCOUNTS
FOR THE YEAR ENDED 31/05/2023
DIRECTORS
COLIN ALFONSO ELLIS
SECRETARY
KENNEDY HIPPOLYTE
REGISTERED OFFICE
46 Dudley Gardens
HARROW
Middlesex
HA2 0DG
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 05840845
ACCOUNTANTS
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

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ACCOUNTS
FOR THEYEARENDED31/05/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

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BALANCE SHEET AT 31/05/2023
20232022
Notes££
FIXED ASSETS
Tangible assets22,6533,537
CURRENT ASSETS
Debtors31,0777,574
Cash at bank and in hand4,4649,751
5,54117,325
CREDITORS: Amounts falling due within one year43,5076,999
NET CURRENT ASSETS2,03410,326
TOTAL ASSETS LESS CURRENT LIABILITIES4,68713,863
CREDITORS: Amounts falling due after more than one year53,0545,250
NET ASSETS1,6338,613
CAPITAL AND RESERVES
Called up share capital722
Profit and loss account1,6318,611
SHAREHOLDERS' FUNDS1,6338,613
For the year ending 31/05/2023 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 15/11/2023 and signed on their behalf by
.............................
COLIN ALFONSO ELLIS
Director

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NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/05/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentreducing balance 25%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/06/20226,2886,288
At 31/05/20236,2886,288
Depreciation
At 01/06/20222,7512,751
For the year884884
At 31/05/20233,6353,635
Net Book Amounts
At 31/05/20232,6532,653
At 31/05/20223,5373,537

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3. DEBTORS 20232022
££
Amounts falling due within one year
UK corporation tax1,043-
Other debtors3435
Directors current account-7,539
1,0777,574
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax-3,559
Directors current account2-
Bank Loan2,4002,400
Accruals1,1051,040
3,5076,999
5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20232022
££
Loans >1yr3,0545,250
3,0545,250
6. EMPLOYEES
20232022
No.No.
Average number of employees11

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7. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22
8. CONTROLLING PARTY
The company is controlled by Mr C Ellis.