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Company Registration Number:
08535417 (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: Unit 1 The Corn Store, Highfield Park
Highfield Lane
Crazies Hill
Reading
RG10 8PU
Company Registration Number: 08535417 (England and Wales)

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Profit and Loss Account

for the Period Ended 31 May 2024


2024
£

2023
£
Turnover 27,565 36,699
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 3,377 ) ( 32,521 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 17,406 ) ( 18,193 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 6,782 ( 14,015 )

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Balance sheet

As at 31 May 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 36,141 30,520
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 2,582 ) ( 635 )
Net current assets (liabilities): 33,559 29,885
Total assets less current liabilities: 33,559 29,885
Creditors: amounts falling due after more than one year: ( 14,931 ) ( 18,040 )
Total net assets (liabilities): 18,628 11,845
Capital and reserves: 18,628 11,845

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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 16 February 2025
And Signed On Behalf Of The Board By:

Name: John Tomlin
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: 1

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Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Off balance sheet disclosure

    No