for the Period Ended 31 May 2024
Company Information - 3 | |
Report of the Directors - 4 | |
Profit and Loss Account - 5 | |
Balance sheet - 6 | |
Additional notes - 8 | |
Balance sheet notes - 11 |
for the Period Ended 31 May 2024
Director: |
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Registered office: |
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Company Registration Number: |
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The directors present their report with the financial statements of the company for the period ended 31 May 2024
Principal Activities
Directors
The director(s) shown below were appointed to the company during the period
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
for the Period Ended 31 May 2024
Notes |
13 months to 31 May 2024 £ |
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Turnover |
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Gross Profit or (Loss) |
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Administrative Expenses |
(
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Operating Profit or (Loss) |
(
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Profit or (Loss) Before Tax |
(
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Tax on Profit |
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Profit or (Loss) for Period |
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The notes form part of these financial statements
As at
Notes |
13 months to 31 May 2024 £ |
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Fixed assets | ||
Total fixed assets: | - | |
Current assets | ||
Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: | 4 |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: | 5 |
( |
Total net assets (liabilities): |
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The notes form part of these financial statements
As at 31 May 2024
Notes |
13 months to 31 May 2024 £ |
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Capital and reserves | ||
Called up share capital: |
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Profit and loss account: |
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Shareholders funds: |
( |
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 May 2024
Basis of measurement and preparation
for the Period Ended 31 May 2024
13 months to 31 May 2024 |
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Average number of employees during the period |
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for the Period Ended 31 May 2024
for the Period Ended 31 May 2024
13 months to 31 May 2024 £ |
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Taxation and social security |
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Total |
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Financial Year 2024 - Profit £9, Corporation tax rate 19%, Tax due £1.71
Total tax due 15.58
for the Period Ended 31 May 2024
13 months to 31 May 2024 £ |
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Other creditors |
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Total |
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Directors account debited with £2 for the initial two shares with par value £1 for which no sums were received by the company
Director's loan to the company for business insurance paid to Simply Insurance on 9-May-2023 for sum £366.40 paid direct to Insurance company
Total Creditors due after one year this: £864
for the Period Ended 31 May 2024
Name of director receiving advance or credit: |
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Description of the transaction: | |
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Advances or credits made: |
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Balance at 31 May 2024 |
( |