SILLY BOI LTD

Company Registration Number:
15124190 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 08 September 2023

End date: 30 September 2024

SILLY BOI LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Profit and Loss notes - 10
Balance sheet notes - 11

SILLY BOI LTD

Company Information

for the Period Ended 30 September 2024




Director: Ruaraidh Bealby
Registered office: 24
Worcester Crescent
Stamford
England
PE9 1LF
Company Registration Number: 15124190 (England and Wales)

SILLY BOI LTD

Profit and Loss Account

for the Period Ended 30 September 2024


Notes
13 months to
30 Sep 2024
£
Turnover 7,892
Cost of sales ( 3,879 )
Gross Profit or (Loss) 4,013
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 18,522 )
Administrative Expenses ( 1,862 )
Other operating income 0
Operating Profit or (Loss) ( 16,371 )
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax 4 ( 16,371 )
Tax on Profit ( 0 )
Profit or (Loss) for Period ( 16,371 )

The notes form part of these financial statements

SILLY BOI LTD

Balance sheet

As at 30 September 2024


Notes
13 months to
30 Sep 2024
£
Fixed assets
Tangible assets: 5 13,000
Total fixed assets: 13,000
Current assets
Stocks: 0
Cash at bank and in hand: 2,800
Total current assets: 2,800
Prepayments and accrued income: 0
Net current assets (liabilities): 2,800
Total assets less current liabilities: 15,800
Provision for liabilities: ( 2,800 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 13,000

The notes form part of these financial statements

SILLY BOI LTD

Balance sheet continued

As at 30 September 2024


Notes
13 months to
30 Sep 2024
£
Capital and reserves
Called up share capital: 1
Revaluation reserve: 6 ( 1,000 )
Profit and loss account: 13,999
Shareholders funds: 13,000

For the year ending 30 September 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 16 October 2024
And Signed On Behalf Of The Board By:

Name: Ruaraidh Bealby
Status: Director

The notes form part of these financial statements

SILLY BOI LTD

Notes to the Financial Statements

for the Period Ended 30 September 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

    Turnover policy

    small solo buissness, all takings recorded and accounts prepared by my self.

    Tangible fixed assets depreciation policy

    equiped catering trailer, presumed depreciation over a year is 1000

SILLY BOI LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees

    13 months to
    30 Sep 2024
    Average number of employees during the period 0

    no employed staff, just one off temporary occasional helpers.

SILLY BOI LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

SILLY BOI LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

4.Profit or (Loss) before tax

The loss is due to company start up costs. I received directors loans of 18,800 to start the company.

SILLY BOI LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

5. Tangible assets

Plant & machinery Fixtures & fittings Office equipment Total
Cost £ £ £ £
Additions 11,000 1,000 1,000 13,000
Disposals - - - -
Revaluations 0 0 0 0
Transfers - - - -
At 30 September 2024 11,000 1,000 1,000 13,000
Depreciation
Charge for year - - - -
On disposals - - - -
Other adjustments - - - -
At 30 September 2024 - - - -
Net book value
At 30 September 2024 11,000 1,000 1,000 13,000

mobile catering trailer, with cooking equipment.

SILLY BOI LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

6. Revaluation reserve

13 months to
30 Sep 2024
£
Surplus or deficit after revaluation ( 1,000 )
Balance at 30 September 2024 ( 1,000 )

catering trailer value likely to of decreased by 1000 over the course of the year.

SILLY BOI LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

7.1. Loans to Directors

Name of director receiving advance or credit: Ruaraidh Bealby
Description of the transaction:
director Ruaraidh Bealby paid 18800 into the company to start it up. this loan has no repayment plan.
Advances or credits made: 0
Advances or credits repaid: 18,800
Balance at 30 September 2024 ( 18,800 )