REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Year Ended 28 June 2024 |
for |
HONESTMUM LIMITED |
REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Year Ended 28 June 2024 |
for |
HONESTMUM LIMITED |
HONESTMUM LIMITED (REGISTERED NUMBER: 08572411) |
Contents of the Financial Statements |
for the Year Ended 28 June 2024 |
Page |
Company Information | 1 |
Statement of Financial Position | 2 |
Notes to the Financial Statements | 3 |
HONESTMUM LIMITED |
Company Information |
for the Year Ended 28 June 2024 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Accountants & Tax Advisors |
573 Chester Road |
Sutton Coldfield |
West Midlands |
B73 5HU |
BANKERS: |
2138 Coventry Road |
Sheldon |
Birmingham |
B26 3JW |
HONESTMUM LIMITED (REGISTERED NUMBER: 08572411) |
Statement of Financial Position |
28 June 2024 |
2024 | 2023 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
CURRENT ASSETS |
Debtors | 5 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 6 |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings | ( |
) |
SHAREHOLDERS' FUNDS | ( |
) |
The director acknowledges her responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
The financial statements were approved by the director and authorised for issue on |
HONESTMUM LIMITED (REGISTERED NUMBER: 08572411) |
Notes to the Financial Statements |
for the Year Ended 28 June 2024 |
1. | STATUTORY INFORMATION |
Honestmum Limited is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Turnover |
Turnover represents gross income, generated from internet advertising. |
Tangible fixed assets |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was |
4. | TANGIBLE FIXED ASSETS |
Plant and |
machinery |
etc |
£ |
COST |
At 29 June 2023 |
Additions |
At 28 June 2024 |
DEPRECIATION |
At 29 June 2023 |
Charge for year |
At 28 June 2024 |
NET BOOK VALUE |
At 28 June 2024 |
At 28 June 2023 |
5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2024 | 2023 |
£ | £ |
Trade debtors |
Other debtors |
Prepayments and accrued income |
HONESTMUM LIMITED (REGISTERED NUMBER: 08572411) |
Notes to the Financial Statements - continued |
for the Year Ended 28 June 2024 |
6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2024 | 2023 |
£ | £ |
Bank loans and overdrafts |
Trade creditors & accruals |
Tax |
Social security and other taxes |
Directors' current accounts | 3,000 | 115 |
7. | ULTIMATE CONTROLLING PARTY |
The controlling party is Mrs V Broadbent. |