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 | |||
Stocks: |
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Debtors: | 5 |
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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: | 6 |
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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: | 7 |
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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
Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer, usually on despatch of the goods; the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity and the costs incurred or to be incurred in respect of the transactions can be measured reliably.
Tangible fixed assets depreciation policy
Plant and machinery 33% reducing balance
Motor vehicles 20% straight line; Office Equipment 20% straight line
If there is an indication that there has been a significant change in depreciation rate, useful life or residual value of tangible assets, the depreciation is revised prospectively to reflect the new estimates.
Other accounting policies
for the Period Ended 30 April 2023
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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
Plant & machinery | Motor vehicles | Total | |
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Cost | £ | £ | £ |
At 01 May 2022 |
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Additions |
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Disposals | - | - | - |
Revaluations | - | - | - |
Transfers | - | - | - |
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 | - | - | - |
Other adjustments | - | - | - |
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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for the Period Ended 30 April 2023
2023 £ |
2022 £ |
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Trade debtors |
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Total |
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for the Period Ended 30 April 2023
2023 £ |
2022 £ |
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Taxation and social security |
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Other creditors |
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Total |
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for the Period Ended 30 April 2023
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2022 £ |
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Other creditors |
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Total |
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