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Company Registration Number:
SC675767 (Scotland)

Unaudited micro entity accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

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Contents of the Financial Statements

for the Period Ended 30 September 2024

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

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Company Information

for the Period Ended 30 September 2024




Director: Katrina Stephens
Roy Stephens
Registered office: 160
Briarcroft Road
Glasgow
GB-SCT
G33 1RH
Company Registration Number: SC675767 (Scotland)

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Directors' Report Period Ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Principal Activities

Selling good through online channels

Directors

The directors shown below have held office during the whole of the period from 01 October 2023 to 30 September 2024
Katrina Stephens
Roy Stephens

This report was approved by the board of directors on 22 June 2025
And Signed On Behalf Of The Board By:

Name: Katrina Stephens
Status: Director

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Profit and Loss Account

for the Period Ended 30 September 2024


2024
£

2023
£
Turnover 21,864 33,621
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 16,963 ) ( 32,487 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 405 ) ( 348 )
Other charges ( 4,842 ) -
Tax on Profit ( 0 ) ( 197 )
Profit or (Loss) for Period ( 346 ) 589

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Balance sheet

As at 30 September 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 1,315 1,720
Current assets: 8,080 7,541
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 1,873 ) ( 1,392 )
Net current assets (liabilities): 6,207 6,149
Total assets less current liabilities: 7,522 7,869
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 7,522 7,869
Capital and reserves: 7,522 7,869

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Balance sheet continued

For the year ending 30 September 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 22 June 2025
And Signed On Behalf Of The Board By:

Name: Katrina Stephens
Status: Director

The notes form part of these financial statements

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Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Employee Information

    Average number of employees: 0

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Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Off balance sheet disclosure

    No