SHE SUPPS LTD

Company Registration Number:
09041237 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

SHE SUPPS LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

SHE SUPPS LTD

Company Information

for the Period Ended 31 May 2024




Director: Charles Cook
Registered office: Unit 7
Berkeley Business Park, Turner Street
Ashton-Under-Lyne
England
OL6 8LB
Company Registration Number: 09041237 (England and Wales)

SHE SUPPS LTD

Profit and Loss Account

for the Period Ended 31 May 2024


Notes

2024
£

2023
£
Turnover 0 31,710
Cost of sales ( 1,673 ) ( 3,421 )
Gross Profit or (Loss) ( 1,673 ) 28,289
Administrative Expenses ( 24,555 ) ( 63,841 )
Operating Profit or (Loss) ( 26,228 ) ( 35,552 )
Profit or (Loss) Before Tax ( 26,228 ) ( 35,552 )
Profit or (Loss) for Period ( 26,228 ) ( 35,552 )

The notes form part of these financial statements

SHE SUPPS LTD

Balance sheet

As at 31 May 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 20,565 20,565
Total fixed assets: 20,565 20,565
Current assets
Stocks: 19,267 19,267
Debtors: 5 325 2,125
Cash at bank and in hand: 107 108
Total current assets: 19,699 21,500
Creditors: amounts falling due within one year: 6 ( 105,521 ) ( 84,285 )
Net current assets (liabilities): ( 85,822 ) ( 62,785 )
Total assets less current liabilities: ( 65,257 ) ( 42,220 )
Creditors: amounts falling due after more than one year: 7 ( 98,004 ) ( 94,812 )
Total net assets (liabilities): ( 163,261 ) ( 137,032 )

The notes form part of these financial statements

SHE SUPPS LTD

Balance sheet continued

As at 31 May 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 163,361 ) ( 137,132 )
Shareholders funds: ( 163,261 ) ( 137,032 )

For the year ending 31 May 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 15 July 2024
And Signed On Behalf Of The Board By:

Name: Charles Cook
Status: Director

The notes form part of these financial statements

SHE SUPPS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 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

SHE SUPPS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 1

SHE SUPPS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No

SHE SUPPS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Tangible assets

Plant & machinery Office equipment Total
Cost £ £ £
At 01 June 2023 7,919 12,646 20,565
Additions - - -
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 May 2024 7,919 12,646 20,565
Depreciation
At 01 June 2023 - - -
Charge for year - - -
On disposals - - -
Other adjustments - - -
At 31 May 2024 - - -
Net book value
At 31 May 2024 7,919 12,646 20,565
At 31 May 2023 7,919 12,646 20,565

SHE SUPPS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

5. Debtors


2024
£

2023
£
Trade debtors 325 2,125
Total 325 2,125

SHE SUPPS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 18,187 13,261
Other creditors 87,334 71,024
Total 105,521 84,285

SHE SUPPS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

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


2024
£

2023
£
Bank loans and overdrafts 51,080 51,080
Other creditors 46,924 43,732
Total 98,004 94,812