Statement of financial position

3

Called up share capital not paid

-

Fixed assets

5,243 

Current assets

6,914 

Creditors: amounts falling due within one year

11,142 

Accruals and deferred income

-

600 

The average number of persons employed, including directors, during the year was 2 (2023: 2).

For the period ending 31 October 2024 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.

These revised accounts replace the accounts previously filed for the period ended 31 October 2024. These revised accounts are now the statutory accounts of the company for the period ended 31 October 2024. These revised accounts have been prepared as at the date of the original accounts and not as at the date of revision, and accordingly do not deal with events between those dates. The original accounts contained errors in turnover, cost of sales, staff costs, other charges and Corporation Tax, resulting in incorrect profit and capital and reserves. Current assets and creditors were misstated. The directors’ loan, repayable on demand, was incorrectly classified as falling due after more than one year. Turnover, cost of sales, staff costs, other charges and Corporation Tax have been restated using the available accounting records and year-end workings, including reconstructed stock valuations. Current assets, creditors, profit and capital and reserves have been updated accordingly. The £11,100 directors’ loan has been reclassified as falling due within one year. Comparative presentation has been revised so that £600 of accruals is included in calculating net current liabilities. The 2023 profit of £382 and net assets of £415 are unchanged. The revision of these accounts was approved by the board on 23 October 2026.

The financial statements were approved by the board of directors on 23 October 2026 and signed on behalf of the board by:

....................... Anthony John Mckenzie Director

....................... Maria Elizabeth Mckenzie Director

Company Registration Number 13698846 The principal activity of the company is Retail sale via mail order houses or via Internet. The company is a private company limited by shares, which is incorporated in England and Wales (no 13698846). The address of the registered office is 129 St. Andrews Road Worthing BN13 1HS.