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Company Registration Number:
11901995 (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: 2
Ash Grove
Barnoldswick
England
BB18 5NN
Company Registration Number: 11901995 (England and Wales)

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Profit and Loss Account

for the Period Ended 31 May 2024


2024
£

2023
£
Turnover 71,617 108,740
Cost of Materials ( 46,827 ) ( 84,809 )
Staff Costs ( 6,000 ) ( 6,000 )
Other charges ( 16,721 ) ( 17,630 )
Profit or (Loss) for Period 2,069 301

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Balance sheet

As at 31 May 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 9,210 4,335
Current assets: 25,090 5,240
Prepayments and accrued income: 0 34,638
Creditors: amounts falling due within one year: ( 591 ) ( 0 )
Net current assets (liabilities): 24,499 39,878
Total assets less current liabilities: 33,709 44,213
Creditors: amounts falling due after more than one year: ( 33,631 ) ( 39,657 )
Provision for liabilities: ( 0 ) ( 2,987 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 78 1,569
Capital and reserves: 78 1,569

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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 8 March 2025
And Signed On Behalf Of The Board By:

Name: Edward Mason
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: 2

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Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Off balance sheet disclosure

    No