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Company Registration Number:
14355141 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2023

(Dormant)

Period of accounts

Start date: 14 September 2022

End date: 30 September 2023

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Contents of the Financial Statements

for the Period Ended 30 September 2023

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

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Company Information

for the Period Ended 30 September 2023




Director: Jennifer Davies-Clark
Registered office: Canfield House
High Cross Lane
Little Canfield
Dunmow
England
CM6 1TD
Company Registration Number: 14355141 (England and Wales)

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Directors' Report Period Ended 30 September 2023

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

Directors

The director(s) shown below were appointed to the company during the period
Jennifer Davies-Clark
14 September 2022

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

This report was approved by the board of directors on 10 August 2024
And Signed On Behalf Of The Board By:

Name: Jennifer Davies-Clark
Status: Director

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Balance sheet

As at 30 September 2023


Notes
13 months to
30 Sep 2023
£
Fixed assets
Tangible assets: 4 5,110
Total fixed assets: 5,110
Current assets
Stocks: 69,775
Debtors: 5 46,440
Cash at bank and in hand: 29
Total current assets: 116,244
Prepayments and accrued income: 1
Creditors: amounts falling due within one year: 6 ( 1 )
Net current assets (liabilities): 116,244
Total assets less current liabilities: 121,354
Creditors: amounts falling due after more than one year: 7 ( 46,440 )
Provision for liabilities: ( 1 )
Accruals and deferred income: ( 12,300 )
Total net assets (liabilities): 62,613

The notes form part of these financial statements

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Balance sheet continued

As at 30 September 2023


Notes
13 months to
30 Sep 2023
£
Capital and reserves
Called up share capital: 1
Revaluation reserve: 5,110
Profit and loss account: 57,502
Shareholders funds: 62,613

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 September 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 10 August 2024
And Signed On Behalf Of The Board By:

Name: Jennifer Davies-Clark
Status: Director

The notes form part of these financial statements

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Notes to the Financial Statements

for the Period Ended 30 September 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 30 September 2023

  • 2. Employees

    13 months to
    30 Sep 2023
    Average number of employees during the period 1

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Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 3. Off balance sheet disclosure

    No

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Notes to the Financial Statements

for the Period Ended 30 September 2023

4. Tangible assets

Plant & machinery Fixtures & fittings Office equipment Total
Cost £ £ £ £
Additions 3,690 980 440 5,110
Disposals - - - -
Revaluations - - - -
Transfers - - - -
At 30 September 2023 3,690 980 440 5,110
Depreciation
Charge for year - - - -
On disposals - - - -
Other adjustments - - - -
At 30 September 2023 - - - -
Net book value
At 30 September 2023 3,690 980 440 5,110

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Notes to the Financial Statements

for the Period Ended 30 September 2023

5. Debtors

13 months to
30 Sep 2023
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 46,440
Total 46,440
Debtors due after more than one year: 46,440

Start up loan received was for £50,000 + interest = £67380.

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Notes to the Financial Statements

for the Period Ended 30 September 2023

6.Creditors: amounts falling due within one year note

13 months to
30 Sep 2023
£
Other creditors 1
Total 1

I only put this figure as the system would not let me add 0

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Notes to the Financial Statements

for the Period Ended 30 September 2023

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

13 months to
30 Sep 2023
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 46,440
Total 46,440

Please be advised that the company received 5 sales in total, totalling to an amount under £300. During the period of opening the company, I was on a career break and therefore had no other income. I had to make payments towards my bills and living costs out of my business loan and therefore I am currently at a loss.