for the Period Ended 31 May 2023
Company Information - 3 | |
Report of the Directors - 4 | |
Balance sheet - 5 | |
Additional notes - 7 | |
Balance sheet notes - 11 |
for the Period Ended 31 May 2023
Director: |
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Registered office: |
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Company Registration Number: |
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The directors present their report with the financial statements of the company for the period ended 31 May 2023
Principal Activities
Directors
The director(s) shown below were appointed to the company during the period
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
Name:
Status: Director
As at
Notes |
2023 £ |
2022 £ |
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Fixed assets | |||
Tangible assets: | 5 |
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Total fixed assets: |
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Current assets | |||
Stocks: |
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Debtors: | 6 |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: | 7 |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: | 8 |
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Total net assets (liabilities): |
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The notes form part of these financial statements
As at 31 May 2023
Notes |
2023 £ |
2022 £ |
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Capital and reserves | |||
Called up share capital: |
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Profit and loss account: |
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Shareholders funds: |
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This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 May 2023
Basis of measurement and preparation
Turnover policy
Tangible fixed assets depreciation policy
Tangible fixed assets depreciation policy
All tangible fixed assets are depreciated on reducing balance basis at 10% pa
Plant & Machinery - Reducing balance basis
Motor Vehicle - Reducing balance basis
Office Equipment - Reducing balance basis
for the Period Ended 31 May 2023
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2022 |
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Average number of employees during the period |
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for the Period Ended 31 May 2023
for the Period Ended 31 May 2023
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2022 £ |
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Dividends paid |
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for the Period Ended 31 May 2023
Plant & machinery | Office equipment | Motor vehicles | Total | |
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Cost | £ | £ | £ | £ |
At 01 June 2022 |
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Additions | - | - | - | - |
Disposals | - | - | - | - |
Revaluations | - | - | - | - |
Transfers | - | - | - | - |
At 31 May 2023 |
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Depreciation | ||||
At 01 June 2022 | - | - | - | - |
Charge for year |
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On disposals | - | - | - | - |
Other adjustments | - | - | - | - |
At 31 May 2023 |
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Net book value | ||||
At 31 May 2023 |
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At 31 May 2022 |
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for the Period Ended 31 May 2023
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2022 £ |
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Trade debtors |
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Total |
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for the Period Ended 31 May 2023
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2022 £ |
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Trade creditors |
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Taxation and social security |
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Other creditors |
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Total |
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for the Period Ended 31 May 2023
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2022 £ |
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Bank loans and overdrafts |
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Total |
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