Contents of the Financial Statements

for the Period Ended 23 June 2024

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

Directors' report period ended 23 June 2024

The directors present their report with the financial statements of the company for the period ended 23 June 2024

Directors

The directors shown below have held office during the whole of the period from
24 June 2023 to 23 June 2024

Christian Douglas Atwell
Rita Hughes

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
28 April 2025

And signed on behalf of the board by:
Name: Christian Douglas Atwell
Status: Director

Profit And Loss Account

for the Period Ended 23 June 2024

	2024	2023
	£	£
Turnover:	19,200	19,200
Cost of sales:	( 20,054 )	( 18,059 )
Gross profit(or loss):	(854)	1,141
Administrative expenses:	( 800 )	( 800 )
Operating profit(or loss):	(1,654)	341
Profit(or loss) before tax:	(1,654)	341
Profit(or loss) for the financial year:	(1,654)	341

Balance sheet

As at 23 June 2024

	Notes	2024	2023
		£	£
Current assets
Cash at bank and in hand:		12,258	10,971
Total current assets:		12,258	10,971
Prepayments and accrued income:		2,905	4,835
Creditors: amounts falling due within one year:	3	( 1,495 )	( 525 )
Net current assets (liabilities):		13,668	15,281
Total assets less current liabilities:		13,668	15,281
Total net assets (liabilities):		13,668	15,281
Members' funds
Profit and loss account:		13,668	15,281
Total members' funds:		13,668	15,281

The notes form part of these financial statements

Balance sheet statements

For the year ending 23 June 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 applicable to companies subject to the small companies regime.

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 23 June 2024

• 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Other accounting policies

  These financial statements have been prepared in accordance with statements of standard accounting practice issued by UK accounting bodies. The financial statements are prepared under the historic cost convention.

Notes to the Financial Statements

for the Period Ended 23 June 2024

• 2. Employees

  	2024	2023
  Average number of employees during the period	1	1