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Company Registration Number:
13385541 (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
Balance sheet - 4
Footnotes to the Balance Sheet - 6

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Company Information

for the Period Ended 31 May 2024




Director: A Dean
C Dean
Registered office: 17
Centenary Road
Southwater
Horsham
England
RH13 9FR
Company Registration Number: 13385541 (England and Wales)

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Balance sheet

As at 31 May 2024


2024
£

2023
£
Fixed Assets: 12,447 16,519
Current assets: 21,469 11,940
Creditors: amounts falling due within one year: ( 3,131 ) ( 8,440 )
Net current assets (liabilities): 18,338 3,500
Total assets less current liabilities: 30,785 20,019
Total net assets (liabilities): 30,785 20,019
Capital and reserves: 30,785 20,019

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

Name: A Dean
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