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Company Registration Number:
13380067 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 1 June 2023

End date: 31 May 2024

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Contents of the Financial Statements

for the Period Ended 31 May 2024

Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

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Profit And Loss Account

for the Period Ended 31 May 2024

2024 2023


£

£
Turnover: 631 400
Cost of sales: ( 200 ) ( 130 )
Gross profit(or loss): 431 270
Distribution costs: 0 0
Administrative expenses: ( 495 ) ( 115 )
Other operating income: 0 0
Operating profit(or loss): (64) 155
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: (64) 155
Tax: 0 0
Profit(or loss) for the financial year: (64) 155

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Balance sheet

As at 31 May 2024

Notes 2024 2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 115 115
Total fixed assets: 115 115
Current assets
Stocks: 4 3,767 3,967
Debtors:   0 0
Cash at bank and in hand: 0 0
Investments:   0 0
Total current assets: 3,767 3,967
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 3,767 3,967
Total assets less current liabilities: 3,882 4,082
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): 3,882 4,082
Capital and reserves
Called up share capital: 3,947 3,927
Share premium account: 0 0
Other reserves: 0 0
Profit and loss account: (65 ) 155
Total Shareholders' funds: 3,882 4,082

The notes form part of these financial statements

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Balance sheet statements

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 5 January 2025
and signed on behalf of the board by:

Name: Roshida Begum
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 1 1

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Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 June 2023 0 0 0 115 0 115
Additions 0 0 0 0 0 0
Disposals 0 0 0 0 0 0
Revaluations 0 0 0 0 0 0
Transfers 0 0 0 0 0 0
At 31 May 2024 0 0 0 115 0 115
Depreciation
At 1 June 2023 0 0 0 0 0 0
Charge for year 0 0 0 0 0 0
On disposals 0 0 0 0 0 0
Other adjustments 0 0 0 0 0 0
At 31 May 2024 0 0 0 0 0 0
Net book value
At 31 May 2024 0 0 0 115 0 115
At 31 May 2023 0 0 0 115 0 115

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Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Stocks

2024 2023
£ £
Stocks 3,767 3,967
Payments on account 0 0
Total 3,767 3,967

COMMUNITY INTEREST ANNUAL REPORT

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Company Number: 13380067 (England and Wales)

Year Ending: 31 May 2024

Company activities and impact

The company has taken part in various community events. We have used the events to increase our exposure in the local community. We have set up stalls in Newham & Tower Hamlets where we showcased our products. It has been a successful financial year. We have made contact with various institutions where we again showcased our products, this was very successful as we had a great turnout.

Consultation with stakeholders

No consultation with stakeholders

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
5 January 2025

And signed on behalf of the board by:
Name: Roshida Begum
Status: Director