BUS STOP MAIL ORDER LIMITED

Company Registration Number:
02910500 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

BUS STOP MAIL ORDER LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

BUS STOP MAIL ORDER LIMITED

Company Information

for the Period Ended 31 March 2024




Director: Neil Scaplehorn
Yvette Deroy
Registered office: Ace Records Building
Such Close
Letchworth Garden City
England
SG6 1JF
Company Registration Number: 02910500 (England and Wales)

BUS STOP MAIL ORDER LIMITED

Directors' Report Period Ended 31 March 2024

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

Principal Activities

Music sales

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
Neil Scaplehorn
Yvette Deroy

This report was approved by the board of directors on 21 January 2025
And Signed On Behalf Of The Board By:

Name: Neil Scaplehorn
Status: Director

Name: Yvette Deroy
Status: Director

BUS STOP MAIL ORDER LIMITED

Profit and Loss Account

for the Period Ended 31 March 2024


Notes

2024
£

2023
£
Turnover 99,601 218,614
Cost of sales ( 50,198 ) ( 119,206 )
Gross Profit or (Loss) 49,403 99,408
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 30,641 ) ( 67,970 )
Operating Profit or (Loss) 18,762 31,438
Profit or (Loss) Before Tax 18,762 31,438
Tax on Profit ( 3,565 ) ( 5,908 )
Profit or (Loss) for Period 15,197 25,530

The notes form part of these financial statements

BUS STOP MAIL ORDER LIMITED

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 5,000
Cash at bank and in hand: 38 57,879
Total current assets: 5,038 57,879
Creditors: amounts falling due within one year: 6 ( 10,227 )
Net current assets (liabilities): 5,038 47,652
Total assets less current liabilities: 5,038 47,652
Creditors: amounts falling due after more than one year: 7 ( 40,322 )
Provision for liabilities: ( 3,565 ) ( 6,120 )
Total net assets (liabilities): 1,473 1,210

The notes form part of these financial statements

BUS STOP MAIL ORDER LIMITED

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 30 30
Profit and loss account: 1,443 1,180
Shareholders funds: 1,473 1,210

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 21 January 2025
And Signed On Behalf Of The Board By:

Name: Neil Scaplehorn
Status: Director

Name: Yvette Deroy
Status: Director

The notes form part of these financial statements

BUS STOP MAIL ORDER LIMITED

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

BUS STOP MAIL ORDER LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

BUS STOP MAIL ORDER LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

BUS STOP MAIL ORDER LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Dividends


2024
£

2023
£
Dividends paid 14,933 25,350

BUS STOP MAIL ORDER LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Debtors


2024
£

2023
£
Other debtors 5,000
Total 5,000

BUS STOP MAIL ORDER LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Other creditors 10,227
Total 10,227

BUS STOP MAIL ORDER LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

7.Creditors: amounts falling due after more than one year


2024
£

2023
£
Other creditors 40,322
Total 40,322