for the Period Ended 31 May 2023
Company Information - 3 | |
Balance sheet - 4 | |
Additional notes - 6 | |
Balance sheet notes - 9 |
for the Period Ended 31 May 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 | |||
Intangible assets: | 4 |
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Tangible assets: | 5 |
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Total fixed assets: |
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Current assets | |||
Stocks: |
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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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Provision for liabilities: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
As at 31 May 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 31 May 2023
Basis of measurement and preparation
Turnover policy
Tangible fixed assets depreciation policy
Plant and equipment - 15% on reducing balance
Motor vehicles - 20% on reducing balance
Intangible fixed assets amortisation policy
Other accounting policies
for the Period Ended 31 May 2023
2023 |
2022 |
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Average number of employees during the period |
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for the Period Ended 31 May 2023
for the Period Ended 31 May 2023
Goodwill | Total | |
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Cost | £ | £ |
At 01 June 2022 |
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Additions | - | - |
Disposals | - | - |
Revaluations | - | - |
Transfers | - | - |
At 31 May 2023 |
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Amortisation | ||
Amortisation at 01 June 2022 |
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Charge for year |
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On disposals | - | - |
Other adjustments | - | - |
Amortisation at 31 May 2023 |
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Net book value | ||
Net book value at 31 May 2023 |
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Net book value at 31 May 2022 |
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for the Period Ended 31 May 2023
Plant & machinery | Motor vehicles | Total | |
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Cost | £ | £ | £ |
At 01 June 2022 |
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Additions | - |
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Disposals | - |
(
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(
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Revaluations | - | - | - |
Transfers | - | - | - |
At 31 May 2023 |
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Depreciation | |||
At 01 June 2022 |
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Charge for year |
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On disposals | - |
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Other adjustments | - | - | - |
At 31 May 2023 |
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Net book value | |||
At 31 May 2023 |
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At 31 May 2022 |
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for the Period Ended 31 May 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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