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Company Registration Number:
13989402 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 1 April 2023

End date: 31 March 2024

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Contents of the Financial Statements

for the Period Ended 31 March 2024

Profit and loss
Balance sheet
Additional notes
Community Interest Report

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Profit And Loss Account

for the Period Ended 31 March 2024

2024 2023


£

£
Turnover: 0 35,132
Cost of sales: 0 ( 980 )
Gross profit(or loss): 0 34,152
Distribution costs: 0 ( 11,781 )
Administrative expenses: 0 ( 19,142 )
Other operating income: 0 0
Operating profit(or loss): 0 3,229
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: 0 3,229
Tax: 0 ( 614 )
Profit(or loss) for the financial year: 0 2,615

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Balance sheet

As at 31 March 2024

Notes 2024 2023


£

£
Called up share capital not paid: 2,404 2,404
Fixed assets
Tangible assets:   0
Investments:   0
Total fixed assets: 0
Current assets
Cash at bank and in hand: 0
Total current assets: 0
Net current assets (liabilities): 0
Total assets less current liabilities: 2,404 2,404
Total net assets (liabilities): 2,404 2,404
Capital and reserves
Called up share capital: 2,404 2,404
Total Shareholders' funds: 2,404 2,404

The notes form part of these financial statements

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Balance sheet statements

For the year ending 31 March 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 27 December 2024
and signed on behalf of the board by:

Name: Damian Wawrzyiak
Status: Director

The notes form part of these financial statements

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Notes to the Financial Statements

for the Period Ended 31 March 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 March 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 1

COMMUNITY INTEREST ANNUAL REPORT

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Company Number: 13989402 (England and Wales)

Year Ending: 31 March 2024

Company activities and impact

Due to lack of time and bad economy, we could not continue any work in this period. Previously we have supported local community with food and clothing.

Consultation with stakeholders

All was agreed to stop any action due to bad economy.

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
20 November 2024

And signed on behalf of the board by:
Name: Damian Wawrzyniak
Status: Director