Only My Share Limited
Unaudited Financial Statements
For the year ended 30 June 2024
Company Registration No. 10005047 (England and Wales)
Only My Share Limited
Balance Sheet
As at 30 June 2024
Page 1
2024
2023
£
£
£
£
Fixed assets
1,710
Creditors: amounts falling due within one year
(5,263)
(5,293)
Net current liabilities
(5,263)
(5,293)
Total assets less current liabilities
(5,263)
(3,583)
Net liabilities
(5,263)
(3,583)
Capital and reserves
(5,263)
(3,583)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
2
2
Going concern
During the year the company suffered a loss of £1,680 (2023: £1,228) and had a net liabilities of £5,263 (2023: £3,583). The company is in its eighth year of operation and meets its day to day working capital requirements via intercompany named Housing Hand Limited. The director has confirmed that intercompany will not recall the credit for repayment until such time that the company has sufficient working capital to do so and will continue to assist the company to pay its debt as they fall due for at least 12 months from the date these financial statements were approved. On this basis the accounts have been prepared as a going concern.
3
Related party transactions
Included within other creditors is an amount of £2,263 (2023: £2,193) due to Housing Hand Limited, the holding company.
Only My Share Limited is a private company limited by shares incorporated in England and Wales. The registered office is Timsons Business Centre, Bath Road, Kettering, Northants, United Kingdom, NN16 8NQ.
For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
Only My Share Limited
Balance Sheet (Continued)
As at 30 June 2024
Page 2
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 11 October 2024 and are signed on its behalf by:
T Mason
Director
Company registration number 10005047 (England and Wales)