MY FATHERS BUSINESS LIMITED

Company Registration Number:
04532007 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

MY FATHERS BUSINESS LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

MY FATHERS BUSINESS LIMITED

Company Information

for the Period Ended 31 October 2024




Director: Barry Richardson
Janice Richardson
Registered office: 12
Stable Lane
Seer Green
GBR
HP9 2YT
Company Registration Number: 04532007 (England and Wales)

MY FATHERS BUSINESS LIMITED

Directors' Report Period Ended 31 October 2024

The directors present their report with the financial statements of the company for the period ended 31 October 2024

Principal Activities

The principal activity of the company in the period under review was: Management Services

Political and charitable donations

Charitable donations during the year amounted to £383 (2023: £31). No contributions to political Party/organisations were made during the year.

Company policy on the employment of disabled persons

It is the company’s policy to give employment to disabled persons wherever practicable. At present no employee is registered as disabled.

Additional information

The business is set to continue with a fairly stable turnover and the accounts are prepared as going concern.

Directors

The directors shown below have held office during the whole of the period from 01 November 2023 to 31 October 2024
Barry Richardson
Janice Richardson

This report was approved by the board of directors on 11 May 2025
And Signed On Behalf Of The Board By:

Name: Barry Richardson
Status: Director

MY FATHERS BUSINESS LIMITED

Profit and Loss Account

for the Period Ended 31 October 2024


2024
£

2023
£
Turnover 2,280 3,178
Staff Costs ( 60 ) ( 120 )
Other charges ( 2,893 ) ( 3,534 )
Profit or (Loss) for Period ( 673 ) ( 476 )

MY FATHERS BUSINESS LIMITED

Balance sheet

As at 31 October 2024


2024
£

2023
£
Current assets: 504 419
Creditors: amounts falling due within one year: ( 1,463 ) ( 705 )
Net current assets (liabilities): ( 959 ) ( 286 )
Total assets less current liabilities: ( 959 ) ( 286 )
Total net assets (liabilities): ( 959 ) ( 286 )
Capital and reserves: ( 959 ) ( 286 )

MY FATHERS BUSINESS LIMITED

Balance sheet continued

For the year ending 31 October 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 11 May 2025
And Signed On Behalf Of The Board By:

Name: Barry Richardson
Status: Director

The notes form part of these financial statements

MY FATHERS BUSINESS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Employee Information

    Average number of employees: 1

MY FATHERS BUSINESS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Off balance sheet disclosure

    No