for the Period Ended 30 November 2023
Company Information - 3 | |
Report of the Directors - 4 | |
Profit and Loss Account - 5 | |
Balance sheet - 6 | |
Additional notes - 8 | |
Balance sheet notes - 11 |
for the Period Ended 30 November 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 30 November 2023
Principal Activities
Directors
The directors shown below have held office during the whole of the period from 01 December 2022 to 30 November 2023
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
for the Period Ended 30 November 2023
Notes |
2023 £ |
2022 £ |
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Turnover |
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Cost of sales |
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Gross Profit or (Loss) |
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Distribution Costs |
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Administrative Expenses |
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Operating Profit or (Loss) |
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Profit or (Loss) Before Tax |
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Profit or (Loss) for Period |
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The notes form part of these financial statements
As at
Notes |
2023 £ |
2022 £ |
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Fixed assets | |||
Tangible assets: | 4 |
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Total fixed assets: |
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Current assets | |||
Stocks: |
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Debtors: | 5 |
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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: | 6 |
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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: | 7 |
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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 November 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 November 2023
Basis of measurement and preparation
Turnover policy
Tangible fixed assets depreciation policy
This 18% on reducing balance method.
Car, fixture and fittings and equipment are depreciated at 18% reducing balance method for the whole year
Computers are depreciated at 100% first year allowance for the whole year
Valuation information and policy
Other accounting policies
for the Period Ended 30 November 2023
2023 |
2022 |
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Average number of employees during the period |
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for the Period Ended 30 November 2023
for the Period Ended 30 November 2023
Motor vehicles | Total | |
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Cost | £ | £ |
At 01 December 2022 |
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Additions | - | - |
Disposals | - | - |
Revaluations | - | - |
Transfers | - | - |
At 30 November 2023 |
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Depreciation | ||
At 01 December 2022 | - | - |
Charge for year |
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On disposals | - | - |
Other adjustments | - | - |
At 30 November 2023 |
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Net book value | ||
At 30 November 2023 |
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At 30 November 2022 |
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for the Period Ended 30 November 2023
2023 £ |
2022 £ |
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Trade debtors |
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Total |
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for the Period Ended 30 November 2023
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2022 £ |
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Trade creditors |
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Total |
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for the Period Ended 30 November 2023
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2022 £ |
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Bank loans and overdrafts |
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Total |
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