Registered Number
(England and Wales)
Unaudited Financial Statements for the Year ended
31 May 2023
Directors | |
Registered Address | |
Registered Number |
Notes | 2023 | 2022 | ||||||
---|---|---|---|---|---|---|---|---|
£ | £ | £ | £ | |||||
Called up share capital not paid | ||||||||
Fixed assets | ||||||||
Tangible assets | 3 | |||||||
Current assets | ||||||||
Cash at bank and on hand | ||||||||
Creditors amounts falling due within one year | ( | ( | ||||||
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 22 February 2024, and are signed on its behalf by: |
Director Registered Company No. 11972693 |
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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Tangible fixed assets and depreciation | |
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Straight line (years) | ||
---|---|---|
Plant and machinery | ||
Fixtures and fittings |
2. | Average number of employees |
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2023 | 2022 | |||
---|---|---|---|---|
Average number of employees during the year |
3. | Tangible fixed assets |
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Fixtures & fittings | Office Equipment | Total | ||||
---|---|---|---|---|---|---|
£ | £ | £ | ||||
Cost or valuation | ||||||
At 01 June 22 | ||||||
At 31 May 23 | ||||||
Depreciation and impairment | ||||||
At 01 June 22 | ||||||
Charge for year | ||||||
At 31 May 23 | ||||||
Net book value | ||||||
At 31 May 23 | ||||||
At 31 May 22 |
4. | Controlling party |
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The ultimate controlling party is Mr N Buckley. |