Registered Number
(Northern Ireland)
Unaudited Financial Statements for the Period ended
31 March 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 | ( | ( | ||||||
Net current assets (liabilities) | ||||||||
Total assets less current liabilities | ||||||||
Creditors amounts falling due after one year | ( | |||||||
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 March 2024, and are signed on its behalf by: |
Director Registered Company No. NI668535 |
1. | Accounting policies |
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Statutory information | |
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Statement of compliance | |
---|---|
Revenue from sale of goods | |
---|---|
Foreign currency translation | |
---|---|
Tangible fixed assets and depreciation | |
---|---|
Reducing balance (%) | ||
---|---|---|
Fixtures and fittings | ||
Vehicles |
2. | Average number of employees |
---|---|
2023 | 2022 | |||
---|---|---|---|---|
Average number of employees during the year |
3. | Tangible fixed assets |
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Total | ||
---|---|---|
£ | ||
Cost or valuation | ||
At 31 March 22 | ||
At 31 March 23 | ||
Depreciation and impairment | ||
At 31 March 22 | ||
Charge for year | ||
At 31 March 23 | ||
Net book value | ||
At 31 March 23 | ||
At 30 March 22 |