Registration number:
24th August Inc. Limited
for the Year Ended 30 April 2024
24th August Inc. Limited
Contents
Company Information |
|
Balance Sheet |
|
Notes to the Unaudited Financial Statements |
24th August Inc. Limited
Company Information
Directors |
Edward Justin Rowles Tanith Esther Rowles |
Company secretary |
Tanith Rowles |
Registered office |
|
24th August Inc. Limited
(Registration number: 3528935)
Balance Sheet as at 30 April 2024
2024 |
2023 |
|
Fixed assets |
|
|
Current assets |
|
|
Prepayments and accrued income |
|
- |
Creditors: Amounts falling due within one year |
( |
( |
Net current assets |
|
|
Total assets less current liabilities |
|
|
Accruals and deferred income |
( |
- |
|
|
|
Capital and reserves |
|
|
General information |
The company is a private company limited by share capital, incorporated in England.
The address of its registered office is:
These financial statements were authorised for issue by the
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
Related party transactions |
Interest free loans were made to the directors during the year and in the previous year.
24th August Inc. Limited
(Registration number: 3528935)
Balance Sheet as at 30 April 2024
Transactions with directors |
2024 |
At 1 May 2023 |
Advances to director |
Repayments by director |
At 30 April 2024 |
Edward Justin Rowles |
||||
|
( |
|
( |
|
|
- |
- |
- |
- |
(6,040) |
16,000 |
(1,190) |
8,770 |
|
Tanith Esther Rowles |
||||
|
( |
|
( |
|
|
- |
- |
- |
- |
(5,783) |
16,000 |
(1,000) |
9,217 |
|
2023 |
At 1 May 2022 |
Advances to director |
Repayments by director |
At 30 April 2023 |
Edward Justin Rowles |
||||
|
( |
|
( |
( |
(488) |
34,299 |
(39,851) |
(6,040) |
|
Tanith Esther Rowles |
||||
|
( |
|
( |
( |
(183) |
34,000 |
(39,600) |
(5,783) |
|
Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
• |
|
• |
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
24th August Inc. Limited
(Registration number: 3528935)
Balance Sheet as at 30 April 2024
These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.
Approved and authorised by the
......................................... |