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Company Registration Number:
10202268 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

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Contents of the Financial Statements

for the Period Ended 31 May 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 31 May 2024




Director: LAIRD JACK ANDRE CHARLES
Registered office: 101
Greatfields Drive
Uxbridge
England
UB8 3QW
Company Registration Number: 10202268 (England and Wales)

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Directors' Report Period Ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Principal Activities

Electrical installation

Directors

The directors shown below have held office during the whole of the period from 01 June 2023 to 31 May 2024
LAIRD JACK ANDRE CHARLES

This report was approved by the board of directors on 26 November 2024
And Signed On Behalf Of The Board By:

Name: LAIRD JACK ANDRE CHARLES
Status: Director

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Profit and Loss Account

for the Period Ended 31 May 2024


Notes

2024
£

2023
£
Turnover 46,766 44,582
Cost of sales ( 4,337 ) ( 3,001 )
Gross Profit or (Loss) 42,429 41,581
Administrative Expenses ( 40,851 ) ( 43,162 )
Operating Profit or (Loss) 1,578 ( 1,581 )
Profit or (Loss) Before Tax 1,578 ( 1,581 )
Profit or (Loss) for Period 1,578 ( 1,581 )

The notes form part of these financial statements

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Balance sheet

As at 31 May 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 100 100
Total fixed assets: 100 100
Current assets
Cash at bank and in hand: 5,249 3,621
Total current assets: 5,249 3,621
Net current assets (liabilities): 5,249 3,621
Total assets less current liabilities: 5,349 3,721
Total net assets (liabilities): 5,349 3,721

The notes form part of these financial statements

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Balance sheet continued

As at 31 May 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Revaluation reserve: 5 3,671 5,202
Profit and loss account: 1,578 ( 1,581 )
Shareholders funds: 5,349 3,721

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 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 26 November 2024
And Signed On Behalf Of The Board By:

Name: LAIRD JACK ANDRE CHARLES
Status: Director

The notes form part of these financial statements

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Notes to the Financial Statements

for the Period Ended 31 May 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 31 May 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

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Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No

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Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Intangible assets

Goodwill Total
Cost £ £
At 01 June 2023 100 100
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 May 2024 100 100
Amortisation
Amortisation at 01 June 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 May 2024 - -
Net book value
Net book value at 31 May 2024 100 100
Net book value at 31 May 2023 100 100

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Notes to the Financial Statements

for the Period Ended 31 May 2024

5. Revaluation reserve


2024
£
Balance at 01 June 2023 5,202
Surplus or deficit after revaluation ( 1,531 )
Balance at 31 May 2024 3,671