Registered Number
(Northern Ireland)
Unaudited Financial Statements for the Year ended
31 March 2023
Directors | |
Registered Address | |
Registered Number |
Notes | 2023 | 2022 | ||||||
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£ | £ | £ | £ | |||||
Fixed assets | ||||||||
Tangible assets | 6 | |||||||
Current assets | ||||||||
Debtors | ||||||||
Cash at bank and on hand | ||||||||
Creditors amounts falling due within one year | ( | ( | ||||||
Net current assets (liabilities) | ||||||||
Total assets less current liabilities | ||||||||
Creditors amounts falling due after one year | ( | ( | ||||||
Net assets | ||||||||
Capital and reserves | ||||||||
Called up share capital | ||||||||
Share premium | ||||||||
Profit and loss account | ||||||||
Shareholders' funds |
The financial statements were approved and authorised for issue by the Board of Directors on 28 November 2023, and are signed on its behalf by: |
Director |
Director Registered Company No. NI643286 |
1. | Statutory information |
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2. | Compliance with applicable reporting framework |
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3. | Accounting policies |
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Property, plant and equipment policy | |
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Reducing balance (%) | ||
---|---|---|
Plant and machinery | ||
Vehicles | ||
Office Equipment |
Intangible assets policy | |
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Revenue recognition policy | |
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Foreign currency translation and operations policy | |
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Leases policy | |
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4. | Employee information |
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2023 | 2022 | |||
---|---|---|---|---|
Average number of employees during the year |
5. | Intangible assets |
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Other | Total | |||
---|---|---|---|---|
£ | £ | |||
Cost or valuation | ||||
At 01 April 22 | ||||
At 31 March 23 | ||||
Amortisation and impairment | ||||
At 01 April 22 | ||||
At 31 March 23 | ||||
Net book value | ||||
At 31 March 23 | ||||
At 31 March 22 |
6. | Property, plant and equipment |
---|---|
Plant & machinery | Vehicles | Office Equipment | Total | |||||
---|---|---|---|---|---|---|---|---|
£ | £ | £ | £ | |||||
Cost or valuation | ||||||||
At 01 April 22 | ||||||||
Additions | ||||||||
At 31 March 23 | ||||||||
Depreciation and impairment | ||||||||
At 01 April 22 | ||||||||
Charge for year | ||||||||
At 31 March 23 | ||||||||
Net book value | ||||||||
At 31 March 23 | ||||||||
At 31 March 22 |