Registered Number
(England and Wales)
Unaudited Financial Statements for the Year ended
31 December 2023
Director |
Registered Address | |
Registered Number |
Notes | 2023 | 2022 | ||||||
---|---|---|---|---|---|---|---|---|
£ | £ | £ | £ | |||||
Fixed assets | ||||||||
Tangible assets | 3 | |||||||
Current assets | ||||||||
Debtors | ||||||||
Cash at bank and on hand | ||||||||
Creditors amounts falling due within one year | 4 | ( | ||||||
Net current assets (liabilities) | ( | |||||||
Capital and reserves | ||||||||
Called up share capital | ||||||||
Profit and loss account | ( |
The financial statements were approved and authorised for issue by the Director on 28 March 2024, and are signed on its behalf by: |
Director Registered Company No. 12084391 |
1. | Accounting policies |
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Statutory information | |
---|---|
Statement of compliance | |
---|---|
Revenue from sale of goods | |
---|---|
Tangible fixed assets and depreciation | |
---|---|
Reducing balance (%) | ||
---|---|---|
Plant and machinery | ||
Fixtures and fittings | ||
Vehicles | ||
Office Equipment |
2. | Average number of employees |
---|---|
2023 | 2022 | |||
---|---|---|---|---|
Average number of employees during the year |
3. | Tangible fixed assets |
---|---|
Plant & machinery | Total | |||
---|---|---|---|---|
£ | £ | |||
Cost or valuation | ||||
At 01 January 23 | ||||
Disposals | ( | ( | ||
Depreciation and impairment | ||||
At 01 January 23 | ||||
Charge for year | ||||
On disposals | ( | ( | ||
Net book value | ||||
At 31 December 23 | ||||
At 31 December 22 |
4. | Creditors: amounts due within one year |
---|---|
2023 | 2022 | |||
---|---|---|---|---|
£ | £ | |||
Taxation and social security | ||||
Total |