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Company registration number: 13372445
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Unaudited filleted financial statements
31 May 2024
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Contents
Directors and other information
Statement of financial position and notes to the financial statements
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Directors and other information
Directors Mr S Wright
Mrs E Wright
Company number 13372445
Registered office Astor House
2 Alexandra Road
Mutley
Plymouth
PL4 7JR
Accountants Franklins Accountants LLP
Astor House
2 Alexandra Raod
Mutley
Plymouth
PL4 7JR
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Statement of financial position
31 May 2024
2024 2023
£ £ £ £
Fixed assets 10,616 14,955
_______ _______
Current assets 9,253 49,370
Prepayments and accrued income 406 -
_______ _______
9,659 49,370
Creditors: amounts falling due within one year ( 6,228) ( 22,756)
_______ _______
Net current assets 3,431 26,614
_______ _______
Total assets less current liabilities 14,047 41,569
Accruals and deferred income ( 824) ( 1,199)
_______ _______
Net assets 13,223 40,370
_______ _______
Capital and reserves 13,223 40,370
_______ _______
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Year ended 31 May 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr S Wright ( 4,139) 39,849 ( 36,000) ( 290)
Mrs E Wright ( 4,139) 13,849 ( 10,000) ( 290)
_______ _______ _______ _______
( 8,278) 53,698 ( 46,000) ( 580)
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr S Wright ( 6,377) 25,888 ( 23,650) ( 4,139)
Mrs E Wright ( 6,377) 25,888 ( 23,650) ( 4,139)
_______ _______ _______ _______
( 12,754) 51,776 ( 47,300) ( 8,278)
_______ _______ _______ _______
The directors have loaned the company £579.41 at the year end date, this loan is interest free and repayable in less than one year.
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 08 November 2024 , and are signed on behalf of the board by:
Mr S Wright
Director
Company registration number: 13372445
The company is a private company limited by shares, registered in England.