Registered Number
(England and Wales)
Unaudited Financial Statements for the Period ended
29 February 2024
Directors | |
Registered Address | |
Registered Number |
Notes | 29 Feb 2024 | 31 Mar 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 | ||||||||
Creditors amounts falling due after one year | ( | ( | ||||||
Net assets | ( | |||||||
Capital and reserves | ||||||||
Called up share capital | ||||||||
Share premium | ||||||||
Profit and loss account | ( | ( | ||||||
Shareholders' funds | ( |
The financial statements were approved and authorised for issue by the Board of Directors on 17 April 2024, and are signed on its behalf by: |
Director Registered Company No. 12078497 |
1. | Accounting policies |
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Statutory information | |
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Statement of compliance | |
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Employee benefits | |
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Tangible fixed assets and depreciation | |
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2. | Average number of employees |
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2024 | 2023 | |||
---|---|---|---|---|
Average number of employees during the year |
3. | Tangible fixed assets |
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Total | ||
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£ | ||
Cost or valuation | ||
At 01 April 23 | ||
Additions | ||
At 29 February 24 | ||
Depreciation and impairment | ||
At 01 April 23 | ||
Charge for year | ||
At 29 February 24 | ||
Net book value | ||
At 29 February 24 | ||
At 31 March 23 |
4. | Creditors: amounts due within one year |
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2024 | 2023 | |||
---|---|---|---|---|
£ | £ | |||
Trade creditors / trade payables | ||||
Bank borrowings and overdrafts | ||||
Taxation and social security | ||||
Other creditors | ||||
Accrued liabilities and deferred income | ||||
Total |
5. | Change in reporting period and impact on comparability |
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