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Company Registration Number:
13460374 (England and Wales)

Unaudited micro entity accounts for the year ended 29 June 2024

Period of accounts

Start date: 30 June 2023

End date: 29 June 2024

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Contents of the Financial Statements

for the Period Ended 29 June 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

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Company Information

for the Period Ended 29 June 2024




Director: Paul James DELANEY
Registered office: 71-75
Shelton Street
Covent Garden
London
England
WC2H 9JQ
Company Registration Number: 13460374 (England and Wales)

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Directors' Report Period Ended 29 June 2024

The directors present their report with the financial statements of the company for the period ended 29 June 2024

Directors

The directors shown below have held office during the whole of the period from 30 June 2023 to 29 June 2024
Paul James DELANEY

This report was approved by the board of directors on 7 May 2025
And Signed On Behalf Of The Board By:

Name: Paul James DELANEY
Status: Director

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Balance sheet

As at 29 June 2024


2024
£

2023
£
Called up share capital not paid: 0
Fixed Assets: 18,498 20,347
Current assets: 14,056 7,101
Creditors: amounts falling due within one year: ( 4,811 ) ( 2,804 )
Net current assets (liabilities): 9,245 4,297
Total assets less current liabilities: 27,743 24,644
Creditors: amounts falling due after more than one year: ( 5,030 ) ( 12,921 )
Accruals and deferred income: ( 1,175 )
Total net assets (liabilities): 22,713 10,548
Capital and reserves: 22,713 10,548

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Balance sheet continued

For the year ending 29 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 7 May 2025
And Signed On Behalf Of The Board By:

Name: Paul James DELANEY
Status: Director

The notes form part of these financial statements

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Footnotes to the Financial Statements

for the Period Ended 29 June 2024

  • 1. Employee Information

    Average number of employees: 1

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Footnotes to the Financial Statements

for the Period Ended 29 June 2024

  • 2. Off balance sheet disclosure

    No