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Company Registration Number:
09833279 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 November 2022

End date: 31 December 2023

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Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

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Company Information

for the Period Ended 31 December 2023




Registered office: 14
Ryarsh Crescent
Orpington
England
BR6 9SQ
Company Registration Number: 09833279 (England and Wales)

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Profit and Loss Account

for the Period Ended 31 December 2023

14 months to
31 Dec 2023
£

2022
£
Turnover 20,955 13,016
Cost of Materials ( 12,035 ) ( 9,712 )
Staff Costs ( 38 ) -
Other charges ( 5,050 ) ( 3,804 )
Profit or (Loss) for Period 3,832 ( 500 )

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Balance sheet

As at 31 December 2023

14 months to
31 Dec 2023
£

2022
£
Current assets: 16,076 16,398
Creditors: amounts falling due within one year: ( 19,776 )
Net current assets (liabilities): ( 3,700 ) 16,398
Total assets less current liabilities: ( 3,700 ) 16,398
Accruals and deferred income: ( 600 ) ( 1,300 )
Total net assets (liabilities): ( 4,300 ) 15,098
Capital and reserves: ( 4,300 ) 15,098

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Balance sheet continued

For the year ending 31 December 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 26 September 2024
And Signed On Behalf Of The Board By:

Name: Michael CLARK
Status: Director

Name: Christopher MORLEY
Status: Director

Name: Joseph John SHERVELL
Status: Director

The notes form part of these financial statements

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Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 0

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Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No