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Company Registration Number:
14963165 (England and Wales)

Unaudited statutory 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
Additional notes - 8
Balance sheet notes - 11

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Company Information

for the Period Ended 30 June 2024




Director: Helen Evans
Mate Toth
Registered office: 30
The Ridgeway
Hawarden
Deeside
GBR
CH5 3ER
Company Registration Number: 14963165 (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
Helen Evans
26 June 2023
Mate Toth
26 June 2023

This report was approved by the board of directors on 30 October 2024
And Signed On Behalf Of The Board By:

Name: Helen Evans
Status: Director

Name: Mate Toth
Status: Director

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Profit and Loss Account

for the Period Ended 30 June 2024


Notes

2024
£
Turnover 226
Cost of sales ( 211 )
Gross Profit or (Loss) 15
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 0 )
Administrative Expenses ( 0 )
Other operating income 0
Operating Profit or (Loss) 15
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax 15
Tax on Profit ( 2 )
Profit or (Loss) for Period 13

The notes form part of these financial statements

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Balance sheet

As at 30 June 2024


Notes

2024
£
Fixed assets
Total fixed assets: -
Current assets
Stocks: 0
Debtors: 4 0
Cash at bank and in hand: 15
Total current assets: 15
Net current assets (liabilities): 15
Total assets less current liabilities: 15
Total net assets (liabilities): 15

The notes form part of these financial statements

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Balance sheet continued

As at 30 June 2024


Notes

2024
£
Capital and reserves
Called up share capital: 15
Shareholders funds: 15

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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 30 October 2024
And Signed On Behalf Of The Board By:

Name: Helen Evans
Status: Director

Name: Mate Toth
Status: Director

The notes form part of these financial statements

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Notes to the Financial Statements

for the Period Ended 30 June 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

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Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees


    2024
    Average number of employees during the period 2

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Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

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Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Debtors


2024
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0
Total 0
Debtors due after more than one year: 0