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Registered number: 07182589

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ACCOUNTS
FOR THE YEAR ENDED 30/06/2023

Prepared By:
Brooks And Co
Accountant
48 Wordsworth St
Penrith
Cumbria
CA11 7QY

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ACCOUNTS
FOR THE YEAR ENDED 30/06/2023
DIRECTORS
Martyn Warwick
REGISTERED OFFICE
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 07182589
ACCOUNTANTS
Brooks And Co
Accountant
48 Wordsworth St
Penrith
Cumbria
CA11 7QY

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ACCOUNTS
FOR THEYEARENDED30/06/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

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BALANCE SHEET AT 30/06/2023
20232022
Notes££
FIXED ASSETS
Tangible assets38,70510,881
CURRENT ASSETS
Debtors47,8737,873
Cash at bank and in hand52,09429,382
59,96737,255
CREDITORS: Amounts falling due within one year550,76031,543
NET CURRENT ASSETS9,2075,712
TOTAL ASSETS LESS CURRENT LIABILITIES17,91216,593
CAPITAL AND RESERVES
Called up share capital677
Profit and loss account17,90516,586
SHAREHOLDERS' FUNDS17,91216,593
For the year ending 30/06/2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 29/03/2024 and signed on their behalf by
.............................
Martyn Warwick
Director

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NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/06/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Commercial Vehicles20%
Fixtures And Fittings20%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20232022
No.No.
Average number of employees11
3. TANGIBLE FIXED ASSETS
CommercialFixtures
Vehiclesand FittingsTotal
£££
Cost
At 01/07/202215,7953,11918,914
At 30/06/202315,7953,11918,914
Depreciation
At 01/07/20226,9101,1238,033
For the year1,7773992,176
At 30/06/20238,6871,52210,209
Net Book Amounts
At 30/06/20237,1081,5978,705
At 30/06/20228,8851,99610,881
4. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors7,8737,873
7,8737,873

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5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax4,0822,824
Directors current account43,702-
Trade creditors2,5016,001
Other creditors-22,218
Accruals475500
50,76031,543
6. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
7 Ordinary shares of £1 each77
77