(formerly
Registered Number
(Northern Ireland)
Unaudited Financial Statements for the Year ended
30 June 2023
Director |
Registered Address | |
Registered Number |
Notes | 2023 | 2022 | ||||||
---|---|---|---|---|---|---|---|---|
£ | £ | £ | £ | |||||
Fixed assets | ||||||||
Intangible assets | 3 | |||||||
Tangible assets | 4 | |||||||
Current assets | ||||||||
Stocks | ||||||||
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 | ( | ( | ||||||
Provisions for 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 Director on 29 March 2024, and are signed on its behalf by: |
Director Registered Company No. NI653479 |
1. | Accounting policies |
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Statutory information | |
---|---|
Statement of compliance | |
---|---|
Foreign currency translation | |
---|---|
Deferred tax | |
---|---|
Intangible assets | |
---|---|
Tangible fixed assets and depreciation | |
---|---|
Reducing balance (%) | ||
---|---|---|
Plant and machinery | ||
Fixtures and fittings | ||
Vehicles |
Finance leases and hire purchase contracts | |
---|---|
Stocks and work in progress | |
---|---|
2. | Average number of employees |
---|---|
2023 | 2022 | |||
---|---|---|---|---|
Average number of employees during the year |
3. | Intangible assets |
---|---|
Total | ||
---|---|---|
£ | ||
Cost or valuation | ||
Additions | ||
At 30 June 23 | ||
Net book value | ||
At 30 June 23 | ||
At 30 June 22 |
4. | Tangible fixed assets |
---|---|
Total | ||
---|---|---|
£ | ||
Cost or valuation | ||
At 01 July 22 | ||
Additions | ||
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 |