Registered Number
(England and Wales)
Unaudited Financial Statements for the Period ended
31 May 2023
Director |
Registered Address | |
Registered Number |
Notes | 2023 | |||
---|---|---|---|---|
£ | £ | |||
Fixed assets | ||||
Tangible assets | 4 | |||
Current assets | ||||
Stocks | 5 | |||
Cash at bank and on hand | ||||
Creditors amounts falling due within one year | 6 | ( | ||
Net current assets (liabilities) | ( | |||
Total assets less current liabilities | ( | |||
Provisions for liabilities | 7 | ( | ||
Accruals and deferred income | ( | |||
Net assets | ( | |||
Capital and reserves | ||||
Called up share capital | ||||
Profit and loss account | ( | |||
Shareholders' funds | ( |
The financial statements were approved and authorised for issue by the Director on 2 February 2024, and are signed on its behalf by: |
Director Registered Company No. 14086007 |
1. | Accounting policies |
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Statutory information | |
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Statement of compliance | |
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Revenue from sale of goods | |
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Foreign currency translation | |
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Deferred tax | |
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Tangible fixed assets and depreciation | |
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Reducing balance (%) | ||
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Plant and machinery |
Stocks and work in progress | |
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2. | Average number of employees |
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2023 | ||
---|---|---|
Average number of employees during the year |
3. | Deferred tax |
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Increases in the UK Corporation tax rate from 19% to 25% (19% effective from 1 April 2017, and 25% effective from 1 April 2023) have been substantively enacted. This will impact the company's future tax charge accordingly. The value of the deferred tax assets at the balance sheet date has been calculated using the applicable rate when the asset is expected to be realised. |
4. | Tangible fixed assets |
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Plant & machinery | Total | |||
---|---|---|---|---|
£ | £ | |||
Cost or valuation | ||||
Additions | ||||
At 31 May 23 | ||||
Depreciation and impairment | ||||
Charge for year | ||||
At 31 May 23 | ||||
Net book value | ||||
At 31 May 23 | ||||
At 03 May 22 |
5. | Stocks |
---|---|
2023 | ||
---|---|---|
£ | ||
Finished goods | ||
Total |
6. | Creditors: amounts due within one year |
---|---|
2023 | ||
---|---|---|
£ | ||
Amounts owed to related parties | ||
Total |
7. | Provisions for liabilities |
---|---|
2023 | ||
---|---|---|
£ | ||
Net deferred tax liability (asset) | ||
Total |
8. | Related party transactions |
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