Registered Number
(England and Wales)
Unaudited Financial Statements for the Year ended
30 June 2023
Directors | |
Registered Address | |
Place of Business | Willow Cottage |
Cryers Hill Road | |
Cryers Hill | |
High Wycombe | |
HP15 6JS |
Registered Number |
Notes | 2023 | 2022 | ||||||
---|---|---|---|---|---|---|---|---|
£ | £ | £ | £ | |||||
Fixed assets | ||||||||
Tangible assets | 6 | |||||||
Current assets | ||||||||
Stocks | 7 | |||||||
Debtors | ||||||||
Cash at bank and on hand | ||||||||
Creditors amounts falling due within one year | 9 | ( | ( | |||||
Net current assets (liabilities) | ||||||||
Total assets less current liabilities | ||||||||
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 Board of Directors on 17 January 2024, and are signed on its behalf by: |
Director Registered Company No. 07289956 |
1. | Statutory information |
---|---|
2. | Compliance with applicable reporting framework |
---|---|
3. | Principal activities |
---|---|
4. | Accounting policies |
---|
Property, plant and equipment policy | |
---|---|
Stocks policy | |
---|---|
Revenue recognition policy | |
---|---|
Taxation policy | |
---|---|
Deferred tax policy | |
---|---|
Foreign currency translation and operations policy | |
---|---|
5. | Employee information |
---|---|
2023 | 2022 | |||
---|---|---|---|---|
Average number of employees during the year |
6. | Property, plant and equipment |
---|---|
Office Equipment | Total | |||
---|---|---|---|---|
£ | £ | |||
Cost or valuation | ||||
At 01 July 22 | ||||
At 30 June 23 | ||||
Depreciation and impairment | ||||
At 01 July 22 | ||||
Charge for year | ||||
At 30 June 23 | ||||
Net book value | ||||
At 30 June 23 | ||||
At 30 June 22 |
7. | Stocks |
---|---|
2023 | 2022 | |||
---|---|---|---|---|
£ | £ | |||
Other stocks | ||||
Total |
8. | Debtors within one year |
---|---|
2023 | 2022 | |||
---|---|---|---|---|
£ | £ | |||
Trade debtors / trade receivables | ||||
Total |
9. | Creditors within one year |
---|---|
2023 | 2022 | |||
---|---|---|---|---|
£ | £ | |||
Taxation and social security | ||||
Other creditors | ||||
Accrued liabilities and deferred income | ||||
Total |