for the Period Ended 28 February 2023
Company Information - 3 | |
Report of the Directors - 4 | |
Profit and Loss Account - 5 | |
Balance sheet - 6 | |
Additional notes - 8 | |
Balance sheet notes - 11 |
for the Period Ended 28 February 2023
Director: |
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Registered office: |
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Company Registration Number: |
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The directors present their report with the financial statements of the company for the period ended 28 February 2023
Principal Activities
Directors
The directors shown below have held office during the whole of the period from 01 March 2022 to 28 February 2023
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
for the Period Ended 28 February 2023
Notes |
2023 £ |
2022 £ |
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Gross Profit or (Loss) |
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Income from coronavirus (COVID-19) business support grants | 0 | 0 | |
Distribution Costs |
(
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(
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Administrative Expenses |
(
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(
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Operating Profit or (Loss) |
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Interest Receivable and Similar Income |
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Interest Payable and Similar Charges |
(
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(
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Profit or (Loss) Before Tax |
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Tax on Profit |
(
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(
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Profit or (Loss) for Period |
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The notes form part of these financial statements
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: | 5 |
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Cash at bank and in hand: |
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Total current assets: |
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Prepayments and accrued income: |
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Creditors: amounts falling due within one year: | 6 |
( |
( |
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: |
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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 28 February 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 28 February 2023
Basis of measurement and preparation
Turnover policy
The turnover shown in the profit and loss account represents amounts invoiced during the year , excluisve of Value Added Tax.
In respect of long-term contracts for on-going services, turnover represents the value of work done in the year,
including estimates of amounts not invoiced.
Turnover in respect of long-term contracts and contracts for
on-going services is recognised by reference to the stage of completion
Tangible fixed assets depreciation policy
economic life of that asset as follows:
Motor Vehicles - 20% reducing balance
Equipment - 20% reducing balance
for the Period Ended 28 February 2023
2023 |
2022 |
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Average number of employees during the period |
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for the Period Ended 28 February 2023
for the Period Ended 28 February 2023
Total | |
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Cost | £ |
At 01 March 2022 |
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Additions |
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Disposals |
( |
Revaluations |
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Transfers |
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At 28 February 2023 |
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Depreciation | |
At 01 March 2022 |
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Charge for year |
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On disposals |
( |
Other adjustments |
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At 28 February 2023 |
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Net book value | |
At 28 February 2023 |
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At 28 February 2022 |
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for the Period Ended 28 February 2023
for the Period Ended 28 February 2023