AMAZING REEF CORALS LTD

Company Registration Number:
13331157 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2024

Period of accounts

Start date: 03 May 2023

End date: 30 April 2024

AMAZING REEF CORALS LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

AMAZING REEF CORALS LTD

Company Information

for the Period Ended 30 April 2024




Director: Georgi Mihaylov
Registered office: 122
Berridge Road
Sheerness
England
ME12 2AE
Company Registration Number: 13331157 (England and Wales)

AMAZING REEF CORALS LTD

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Principal Activities

growing Corals (marine animals) and distributing them, and services helping the customers with their marine fish tanks.

Political and charitable donations

No political or charitable donation for the period I'm filing for.

Company policy on the employment of disabled persons

The company doesn't have any disabled employees. At the moment that's not applicable as the business is still in development stage/progress.

Additional information

N/A

Directors

The directors shown below have held office during the whole of the period from 03 May 2023 to 30 April 2024
Georgi Mihaylov

This report was approved by the board of directors on 23 January 2025
And Signed On Behalf Of The Board By:

Name: Georgi Mihaylov
Status: Director

AMAZING REEF CORALS LTD

Profit and Loss Account

for the Period Ended 30 April 2024


2024
£

2023
£
Turnover 44,587 27,757
Other Income - 5,969
Cost of Materials ( 29,322 ) ( 21,105 )
Staff Costs ( 8,709 ) ( 2,794 )
Depreciation and Writeoffs ( 2,350 ) ( 2,400 )
Other charges ( 37,613 ) ( 33,591 )
Tax on Profit ( 6,347 ) ( 6,840 )
Profit or (Loss) for Period ( 39,754 ) ( 33,004 )

AMAZING REEF CORALS LTD

Balance sheet

As at 30 April 2024


2024
£

2023
£
Fixed Assets: 57,597 44,136
Current assets: 59,322 47,780
Net current assets (liabilities): 59,322 47,780
Total assets less current liabilities: 116,919 91,916
Total net assets (liabilities): 116,919 91,916
Capital and reserves: 116,919 91,916

AMAZING REEF CORALS LTD

Balance sheet continued

For the year ending 30 April 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 23 January 2025
And Signed On Behalf Of The Board By:

Name: Georgi Mihaylov
Status: Director

The notes form part of these financial statements

AMAZING REEF CORALS LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Employee Information

    Average number of employees: 1

AMAZING REEF CORALS LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Off balance sheet disclosure

    No