Registered Number
(England and Wales)
Unaudited Financial Statements for the Period ended
30 April 2023
Director |
Registered Address | |
Registered Number |
Notes | 2023 | 2022 | ||||||
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£ | £ | £ | £ | |||||
Fixed assets | ||||||||
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 | ( | ( | ||||||
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 15 February 2024, and are signed on its behalf by: |
Director Registered Company No. 11303649 |
1. | Accounting policies |
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Statutory information | |
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Statement of compliance | |
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Basis of preparation | |
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Revenue from sale of goods | |
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Tangible fixed assets and depreciation | |
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Stocks and work in progress | |
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2. | Average number of employees |
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2023 | 2022 | |||
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Average number of employees during the year |
3. | Deferred tax |
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Increases in the UK Corporation tax rate from 19% to 25% (19% effective from 1 April 2017, and 25% effective from 1 April 2023) have been substantively enacted. This will impact the company's future tax charge accordingly. The value of the deferred tax assets at the balance sheet date has been calculated using the applicable rate when the asset is expected to be realised. |
4. | Tangible fixed assets |
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Total | ||
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£ | ||
Cost or valuation | ||
At 29 April 22 | ||
At 30 April 23 | ||
Depreciation and impairment | ||
At 29 April 22 | ||
Charge for year | ||
At 30 April 23 | ||
Net book value | ||
At 30 April 23 | ||
At 28 April 22 |
5. | Directors advances, credits and guarantees |
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6. | Controlling party |
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The ultimate controlling party is K Mulley. |