2023-06-01 2024-05-31 09605229 On Form Ltd false 09605229 2023-06-01 2024-05-31 09605229 uk-bus:Director1 2023-06-01 2024-05-31 09605229 uk-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 09605229 uk-bus:Micro-entities 2023-06-01 2024-05-31 09605229 uk-bus:FullAccounts 2023-06-01 2024-05-31 09605229 uk-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 09605229 2023-06-01 09605229 2024-05-31 09605229 2023-05-31 xbrli:pure iso4217:GBP 09605229 2022-06-01 2023-05-31
Company Registration Number : 09605229 (England and Wales)
09605229
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-05-31
false
On Form Ltd
The accounts were prepared in accordance with FRS102
The accounts have been audited
Stephen Moore
2023-06-01
On Form Ltd
Contents
For the year ended 31 May 2024

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
On Form Ltd
Company Information
For the year ended 31 May 2024

Director Stephen Moore
Company number 09605229
Registered office 34 Rivermead
St. Marys Island
Chatham
England
ME4 3JU
Accountant
Bias Accountants Ltd
53 Inchbonnie Road
South Woodham Ferrers
Chelmsford
CM3 5FD
On Form Ltd
Statement of Financial Position
For the year ended 31 May 2024

2024-05-31
2024 2023
£ £
Fixed assets 1,483 2,225
Current assets 8,776 22,166
Creditors: Amounts falling due within one year (5,172) (11,720)
Net current assets/(liabilities) 3,604 10,446
Total assets less current liabilities 5,087 12,671
Net assets/(liabilities) 5,087 12,671
Capital and reserves 5,087 12,671
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 34 Rivermead, St. Marys Island, Chatham, England, ME4 3JU.

(2) Average number of employees
During the year, the average number of employees including director was 1 (2023:1).
For the year ending 31/05/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 28 October 2024 and signed on behalf of the board by: 2024-10-25
.............................
Stephen Moore (Director)
Company registration number. 09605229