Company Registration No. 11630844 (England and Wales)
Lost Boy Found Ltd
Unaudited accounts
for the year ended 31 March 2024
Lost Boy Found Ltd
Annual report and unaudited accounts
for the year ended 31 March 2024
Lost Boy Found Ltd
Company Information
for the year ended 31 March 2024
Company Number
11630844 (England and Wales)
Registered Office
8 Pinner View
Harrow
HA1 4QA
GB
Accountants
Majish
48a Bowrons Avenue
Wembley
Middlesex
HA0 4QP
Lost Boy Found Ltd
Statement of Financial Position
as at 31 March 2024
Current assets
33,853
59,137
Creditors: amounts falling due within one year
(18,630)
(34,891)
Net current assets
15,223
24,246
Total assets less current liabilities
17,582
26,208
Creditors: amounts falling due after more than one year
(15,582)
(25,164)
Accruals and deferred income
(1,440)
(720)
Capital and reserves
560
324
Lost Boy Found Ltd is a private company, limited by shares, registered in England and Wales, registration number 11630844. The registered office is 8 Pinner View, Harrow, HA1 4QA , GB.
2 Director's advances, credit and guarantees
Amounts due to directors at the balance sheet date is £2,271 (2023: £16,921). The balance arose as a series of small
loans. During the period expenses were paid by the director on behalf of the business and were subsequently reimbursed.
The Controlling Party is Mr Geshe Ewing.
3 Average number of employees
During the year the average number of employees was 2 (2023: 2).
Lost Boy Found Ltd
Statement of Financial Position
as at 31 March 2024 (continued)
For the year ending 31 March 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 5 August 2024
Mr Geshe Ewing
Director
Company Registration No. 11630844