Registered number | |
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Unaudited Accounts | ||
for the year ended | ||
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Balance Sheet as at |
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Notes |
2022 £ |
2021 £ |
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Fixed assets | |||||
Tangible assets | 5 |
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Current assets | |||||
Stocks |
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Debtors | 6 |
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Cash at bank and in hand |
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Prepayments and accrued income: |
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Creditors: amounts falling due within one year | 7 | ( |
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Net current assets / (liabilities) |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year | 8 | ( |
( |
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Provisions for liabilities | 9 | ( |
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Total net assets (liabilities) |
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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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Balance Sheet
as at
The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.
Signed on behalf of the board of directors
...............................
Mr D Adeniyi
Director
Approved by the board on
Company Number: 09636223 (a Private Company Limited by Shares registered in England and Wales)
Registered Office:
Unit 3&5
Notes to the Accounts
for the year ended
1. | Accounting policies |
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Basis of preparation of financial statements |
Tangible fixed assets depreciation policy | |||||||||
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2. | Profit or loss | |||
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Profit before tax is stated after charging the following: |
2022 |
2021 |
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£ | £ | |||
Depreciation - owned assets |
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Directors' remuneration |
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3. | Taxation | |||
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2022 | 2021 | |||
£ | £ | |||
UK Corporation Tax | 9,462 | 6,246 | ||
Tax on profit/(loss) on ordinary activities | 9,462 | 6,246 | ||
4. | Employees | |||
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2022 | 2021 | |||
Average number of employees during the period |
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Other employment information
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5. | Tangible fixed assets | |||||||||
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Computer equipment | Fixtures & fittings | Other | Vehicles | Total | ||||||
Cost or valuation | £ | £ | £ | £ | £ | |||||
At 1 January 2022 |
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Additions |
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At 31 December 2022 |
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Depreciation | ||||||||||
At 1 January 2022 |
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Charge for the period |
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At 31 December 2022 |
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Net book value | ||||||||||
At 31 December 2022 |
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At 31 December 2021 |
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6. | Debtors | |||
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2022 | 2021 | |||
£ | £ | |||
Trade debtors |
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Other debtors |
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Of the above, the following are due in more than one year |
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£ | £ | |||
Trade debtors |
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Other debtors |
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7. | Creditors: amounts falling due within one year | |||
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2022 | 2021 | |||
£ | £ | |||
Bank Loans & Overdrafts |
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Trade creditors |
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Taxation & social security |
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Other creditors |
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8. | Creditors: amounts falling due after one year | |||
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2022 | 2021 | |||
£ | £ | |||
Bank Loans & overdrafts |
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9. | Provisions | |||
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2022 | 2021 | |||
£ | £ | |||
Other |
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97,142 | 71,672 |
10. | Borrowings | |||
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2022 | 2021 | |||
Creditors repayable in more than five years: | £ | £ | ||
Total | 0 | 0 |