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Company Registration Number:
13823935 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

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Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

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Company Information

for the Period Ended 30 September 2024




Director: Isabel Back
Charles Back
Registered office: 53
The Fleet
Stoney Stanton
Leicester
England
LE9 4DZ
Company Registration Number: 13823935 (England and Wales)

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Directors' Report Period Ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Directors

The directors shown below have held office during the whole of the period from 01 October 2023 to 30 September 2024
Isabel Back
Charles Back

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

Name: Isabel Back
Status: Director

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Profit and Loss Account

for the Period Ended 30 September 2024


2024
£
9 months to
30 Sep 2023
£
Turnover 23,985 11,818
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 98 0
Cost of Materials ( 9,778 ) ( 6,013 )
Staff Costs ( 10,469 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 3,286 ) ( 5,837 )
Tax on Profit ( 105 ) ( 0 )
Profit or (Loss) for Period 445 ( 32 )

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Balance sheet

As at 30 September 2024


2024
£
9 months to
30 Sep 2023
£
Called up share capital not paid: 0 0
Fixed Assets: 101 0
Current assets: 3,728 1,595
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 105 ) ( 0 )
Net current assets (liabilities): 3,623 1,595
Total assets less current liabilities: 3,724 1,595
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 3,724 1,595
Capital and reserves: 3,724 1,595

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Balance sheet continued

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 of the small companies regime applicable to micro-entities.

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

Name: Isabel Back
Status: Director

The notes form part of these financial statements

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Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Employee Information

    Average number of employees: 2

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Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Off balance sheet disclosure

    No