Registered Number
(England and Wales)
Unaudited Financial Statements for the Year ended
31 May 2023
Director |
Registered Address | |
Registered Number |
Notes | 2023 | 2022 | ||||||
---|---|---|---|---|---|---|---|---|
£ | £ | £ | £ | |||||
Fixed assets | ||||||||
Tangible assets | 3 | |||||||
Current assets | ||||||||
Debtors | ||||||||
Cash at bank and on hand | ||||||||
Creditors amounts falling due within one year | 4 | ( | ( | |||||
Net current assets (liabilities) | ||||||||
Total assets less current liabilities | ||||||||
Creditors amounts falling due after one year | 5 | ( | ( | |||||
Provisions for liabilities | 7 | ( | ||||||
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 13 February 2024, and are signed on its behalf by: |
Director Registered Company No. 11359602 |
1. | Accounting policies |
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Statutory information | |
---|---|
Statement of compliance | |
---|---|
Turnover policy | |
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Current taxation | |
---|---|
Deferred tax | |
---|---|
Tangible fixed assets and depreciation | |
---|---|
Finance leases and hire purchase contracts | |
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2. | Average number of employees |
---|---|
2023 | 2022 | |||
---|---|---|---|---|
Average number of employees during the year |
3. | Tangible fixed assets |
---|---|
Vehicles | Total | |||
---|---|---|---|---|
£ | £ | |||
Cost or valuation | ||||
At 01 June 22 | ||||
Disposals | ( | ( | ||
Depreciation and impairment | ||||
At 01 June 22 | ||||
On disposals | ( | ( | ||
Net book value | ||||
At 31 May 23 | ||||
At 31 May 22 |
4. | Creditors: amounts due within one year |
---|---|
2023 | 2022 | |||
---|---|---|---|---|
£ | £ | |||
Trade creditors / trade payables | ||||
Bank borrowings and overdrafts | ||||
Taxation and social security | ||||
Finance lease and HP contracts | ||||
Other creditors | ||||
Total |
5. | Creditors: amounts due after one year |
---|---|
2023 | 2022 | |||
---|---|---|---|---|
£ | £ | |||
Bank borrowings and overdrafts | ||||
Other creditors | ||||
Total |
6. | Obligations under finance leases |
---|---|
2023 | 2022 | |||
---|---|---|---|---|
£ | £ | |||
Finance lease and HP contracts |
7. | Provisions for liabilities |
---|---|
2023 | 2022 | |||
---|---|---|---|---|
£ | £ | |||
Net deferred tax liability (asset) | ||||
Total |