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Company Registration Number:
08345606 (England and Wales)

Unaudited micro entity 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
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

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Company Information

for the Period Ended 31 May 2024




Registered office: 107
Church Road
Ferndown
Dorset
England
BH22 9ET
Company Registration Number: 08345606 (England and Wales)

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Profit and Loss Account

for the Period Ended 31 May 2024


2024
£

2023
£
Turnover 20,905 9,696
Other Income - 782
Cost of Materials ( 4,532 ) ( 161 )
Other charges ( 19,263 ) ( 27,308 )
Profit or (Loss) for Period ( 2,890 ) ( 16,991 )

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Balance sheet

As at 31 May 2024


2024
£

2023
£
Called up share capital not paid: 100 100
Fixed Assets: 54,237 50,858
Current assets: 133 1,727
Creditors: amounts falling due within one year: ( 2,784 ) ( 62,821 )
Net current assets (liabilities): ( 2,651 ) ( 61,094 )
Total assets less current liabilities: 51,686 ( 10,136 )
Creditors: amounts falling due after more than one year: ( 52,178 ) ( 50,743 )
Total net assets (liabilities): ( 492 ) ( 60,879 )
Capital and reserves: ( 492 ) ( 60,879 )

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Balance sheet continued

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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 15 January 2025
And Signed On Behalf Of The Board By:

Name: Ross Ericson
Status: Director

The notes form part of these financial statements

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Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Employee Information

    Average number of employees: 2

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Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Off balance sheet disclosure

    No