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COMPANY REGISTRATION NUMBER: 14154825
Overherd Brands Limited
Filleted Unaudited Financial Statements
30 June 2024
Overherd Brands Limited
Financial Statements
Year ended 30 June 2024
Contents
Page
Officers and professional advisers
1
Chartered accountant's report to the director on the preparation of the unaudited statutory financial statements
2
Statement of financial position and the notes to the financial statements
3
Overherd Brands Limited
Officers and Professional Advisers
Director
Mr A Eyre
Registered office
Field House Barrowby Lane
Kirkby Overblow
Harrowgate
England
HG3 1HL
Accountants
Riverside Accountancy Lancaster Limited
Chartered accountants
Suite 2, 2 Mannin Way
Lancaster Business Park
Caton Road
Lancaster
LA1 3SU
Overherd Brands Limited
Chartered Accountant's Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Overherd Brands Limited
Year ended 30 June 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Overherd Brands Limited for the year ended 30 June 2024, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/membership/regulations-standards-and-guidance. This report is made solely to the director of Overherd Brands Limited in accordance with the terms of our engagement letter dated 5 January 2024. Our work has been undertaken solely to prepare for your approval the financial statements of Overherd Brands Limited and state those matters that we have agreed to state to you in this report in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Overherd Brands Limited and its director for our work or for this report.
It is your duty to ensure that Overherd Brands Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Overherd Brands Limited. You consider that Overherd Brands Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of Overherd Brands Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Riverside Accountancy Lancaster Limited Chartered accountants
Suite 2, 2 Mannin Way Lancaster Business Park Caton Road Lancaster LA1 3SU
28 March 2025
Overherd Brands Limited
Statement of Financial Position
30 June 2024
Period from
Year to
7 Jun 22 to
30 Jun 24
30 Jun 23
£
£
Called up share capital not paid
-
100
----
----
Fixed assets
3,109
2,473
-------
-------
Current assets
65,146
35,281
Prepayments and accrued income
5,534
-
--------
--------
70,680
35,281
Creditors: amounts falling due within one year
145,218
93,916
---------
--------
Net current liabilities
74,538
58,635
--------
--------
Total assets less current liabilities
( 71,429)
( 56,062)
Accruals and deferred income
665
-
--------
--------
(72,094)
(56,062)
--------
--------
Capital and reserves
( 72,094)
( 56,062)
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 March 2025 , and are signed on behalf of the board by:
Mr A Eyre
Director
Company registration number: 14154825
The company is a private company limited by shares, registered in England and Wales.