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Company Registration Number:
14963353 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2024

Period of accounts

Start date: 26 June 2023

End date: 30 June 2024

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Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

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Company Information

for the Period Ended 30 June 2024




Director: Justin Herrera
Registered office: 19 Hermitage Court Potters Bar
19 Hermitage Court
Potters Bar
London
Uk
England
EN6 5DX
Company Registration Number: 14963353 (England and Wales)

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Directors' Report Period Ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Directors

The director(s) shown below were appointed to the company during the period
Justin Herrera
26 June 2023

This report was approved by the board of directors on 4 October 2024
And Signed On Behalf Of The Board By:

Name: Justin Herrera
Status: Director

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Profit and Loss Account

for the Period Ended 30 June 2024


2024
£
Turnover 23,570
Income from coronavirus (COVID-19) business support grants 0
Other Income 0
Cost of Materials ( 0 )
Staff Costs ( 0 )
Depreciation and Writeoffs ( 0 )
Other charges ( 19,894 )
Profit or (Loss) for Period 3,676

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Balance sheet

As at 30 June 2024


2024
£
Current assets: 7,676
Creditors: amounts falling due within one year: ( 4,000 )
Net current assets (liabilities): 3,676
Total assets less current liabilities: 3,676
Total net assets (liabilities): 3,676
Capital and reserves: 3,676

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Balance sheet continued

For the year ending 30 June 2024 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 4 October 2024
And Signed On Behalf Of The Board By:

Name: Justin Herrera
Status: Director

The notes form part of these financial statements

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Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Employee Information

    Average number of employees: 0

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Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Off balance sheet disclosure

    No