for the Period Ended 30 April 2023
Company Information - 3 | |
Balance sheet - 4 | |
Additional notes - 6 | |
Balance sheet notes - 9 |
for the Period Ended 30 April 2023
Director: |
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Registered office: |
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Company Registration Number: |
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As at
Notes |
2023 £ |
2022 £ |
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Fixed assets | |||
Tangible assets: | 4 |
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Total fixed assets: |
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Current assets | |||
Debtors: |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Provision for liabilities: |
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( |
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Total net assets (liabilities): |
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The notes form part of these financial statements
As at 30 April 2023
Notes |
2023 £ |
2022 £ |
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Capital and reserves | |||
Called up share capital: |
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Profit and loss account: |
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Shareholders funds: |
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This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 30 April 2023
Basis of measurement and preparation
Turnover policy
Turnover is recognised when the significant risks and rewards are considered to have been transferred to the customer.
Tangible fixed assets depreciation policy
Depreciation is provided on all tangible fixed assets, other than investment property and freehold land, at rates calculated to write off the cost or valuation, less estimated residual value, of each asset on a straight-line or reducing balance basis over its expected useful life, as follows:
Vehicles 25 % reducing balance
Office equipment 25 % reducing balance
Residual value represents the estimated amount which would currently be obtained from disposal of an asset, after deducting estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life.
The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.
for the Period Ended 30 April 2023
2023 |
2022 |
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Average number of employees during the period |
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for the Period Ended 30 April 2023
for the Period Ended 30 April 2023
Total | |
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Cost | £ |
At 01 May 2022 |
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Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 30 April 2023 |
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Depreciation | |
At 01 May 2022 |
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Charge for year |
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On disposals |
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Other adjustments |
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At 30 April 2023 |
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Net book value | |
At 30 April 2023 |
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At 30 April 2022 |
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