Registered Number
(England and Wales)
Unaudited Financial Statements for the Period ended
29 February 2024
Director |
Company Secretary | HART, Margaret Elizabeth |
Registered Address | |
Registered Number |
Notes | 29 Feb 2024 | 31 May 2023 | ||||||
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£ | £ | £ | £ | |||||
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 | ||||||||
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 2 April 2024, and are signed on its behalf by: |
Director Registered Company No. 05468986 |
1. | Accounting policies |
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Statutory information | |
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Basis of preparation | |
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Turnover policy | |
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Revenue from rendering of services | |
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Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably. |
Tangible fixed assets and depreciation | |
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Straight line (years) | ||
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Plant and machinery | ||
Fixtures and fittings | ||
Vehicles | ||
Office Equipment |
Trade and other debtors | |
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Trade and other creditors | |
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2. | Average number of employees |
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2024 | 2023 | |||
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Average number of employees during the year |
3. | Tangible fixed assets |
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Fixtures & fittings | Office Equipment | Total | ||||
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£ | £ | £ | ||||
Cost or valuation | ||||||
At 01 June 23 | ||||||
At 29 February 24 | ||||||
Depreciation and impairment | ||||||
At 01 June 23 | ||||||
Charge for year | ||||||
At 29 February 24 | ||||||
Net book value | ||||||
At 29 February 24 | ||||||
At 31 May 23 |
4. | Creditors: amounts due within one year |
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2024 | 2023 | |||
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£ | £ | |||
Amounts owed to related parties | ||||
Taxation and social security | ||||
Other creditors | ||||
Accrued liabilities and deferred income | ||||
Total |
5. | Provisions for liabilities |
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