for the Period Ended 30 May 2023
Company Information - 3 | |
Report of the Directors - 4 | |
Balance sheet - 5 | |
Additional notes - 7 | |
Balance sheet notes - 11 |
for the Period Ended 30 May 2023
Director: |
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Registered office: |
England |
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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 30 May 2023
Principal Activities
Political and charitable donations
Company policy on the employment of disabled persons
Additional information
N/A
Directors
The directors shown below have held office during the whole of the period from 31 May 2022 to 30 May 2023
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
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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Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: |
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( |
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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: |
( |
( |
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Accruals and deferred income: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
As at 30 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
The notes form part of these financial statements
for the Period Ended 30 May 2023
Basis of measurement and preparation
Turnover policy
Tangible fixed assets depreciation policy
and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Leased equipment over the length of lease agreement
Plant and machinery over 5 years
Fixture and fittings over 5 years
Computer equipment 5 years - reducing balance
Other accounting policies
for the Period Ended 30 May 2023
2023 |
2022 |
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Average number of employees during the period |
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for the Period Ended 30 May 2023
for the Period Ended 30 May 2023
2023 £ |
2022 £ |
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Dividends paid |
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for the Period Ended 30 May 2023
Total | |
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Cost | £ |
At 31 May 2022 |
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Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 30 May 2023 |
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Depreciation | |
At 31 May 2022 |
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Charge for year |
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On disposals |
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Other adjustments |
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At 30 May 2023 |
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Net book value | |
At 30 May 2023 |
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At 30 May 2022 |
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Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Leased equipment over the length of lease agreement
Plant and machinery over 5 years
Fixture and fittings over 5 years
Computer equipment 5 years - reducing balance