ARTICLE 8 & SONS LTD

Company Registration Number:
12620587 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

ARTICLE 8 & SONS LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 11

ARTICLE 8 & SONS LTD

Company Information

for the Period Ended 31 May 2024




Director: Olufemi Henry ADEBUSOYE
Registered office: 17 Church Views
Cookham Road
Maidenhead
England
SL6 7EH
Company Registration Number: 12620587 (England and Wales)

ARTICLE 8 & SONS LTD

Directors' Report Period Ended 31 May 2024

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

Principal Activities

The company's principal activity during the period was providing healthcare services.

Directors

The directors shown below have held office during the whole of the period from 01 June 2023 to 31 May 2024
Olufemi Henry ADEBUSOYE

This report was approved by the board of directors on 29 January 2025
And Signed On Behalf Of The Board By:

Name: Olufemi Henry ADEBUSOYE
Status: Director

ARTICLE 8 & SONS LTD

Balance sheet

As at 31 May 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 5,254 855
Total current assets: 5,254 855
Creditors: amounts falling due within one year: 5 ( 3,792 ) ( 832 )
Net current assets (liabilities): 1,462 23
Total assets less current liabilities: 1,462 23
Total net assets (liabilities): 1,462 23

The notes form part of these financial statements

ARTICLE 8 & SONS LTD

Balance sheet continued

As at 31 May 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 1,461 22
Shareholders funds: 1,462 23

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

Name: Olufemi Henry ADEBUSOYE
Status: Director

The notes form part of these financial statements

ARTICLE 8 & SONS LTD

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

    Turnover policy

    Turnover represents amounts for services provided, net of VAT, and trade discounts on services falling within the company’s ordinary activities.

    Tangible fixed assets depreciation policy

    Tangible assets are included at cost, less depreciation and impairment. Depreciation has been provided at the following rates to write off the assets over their estimated useful lives:
    Plant & machinery 25%
    Motor vehicles 25%
    Fixtures & fittings 25%
    Computer equipment 25%

    Other accounting policies

    Deferred taxation is provided at appropriate rates on all timing differences using the liability method only to the extent that, in the directors' opinion, there is a reasonable probability that a liability or asset will crystallise in the foreseeable future.

ARTICLE 8 & SONS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

ARTICLE 8 & SONS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No

ARTICLE 8 & SONS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Dividends


2024
£

2023
£
Dividends paid 13,021 3,540

ARTICLE 8 & SONS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 3,392 432
Accruals and deferred income 400 400
Total 3,792 832