Registered Number
(England and Wales)
Unaudited Financial Statements for the Period ended
31 August 2023
Directors | |
Registered Address | |
Registered Number |
Notes | 2023 | |||
---|---|---|---|---|
£ | £ | |||
Fixed assets | ||||
Tangible assets | 3 | |||
Current assets | ||||
Debtors | 4 | |||
Cash at bank and on hand | ||||
Creditors amounts falling due within one year | 5 | ( | ||
Net current assets (liabilities) | ( | |||
Total assets less current liabilities | ||||
Provisions for liabilities | 6 | ( | ||
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 Board of Directors on 16 April 2024, and are signed on its behalf by: |
Director |
Director Registered Company No. 14274490 |
1. | Accounting policies |
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Statutory information | |
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Statement of compliance | |
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Turnover policy | |
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Current taxation | |
---|---|
Deferred tax | |
---|---|
Tangible fixed assets and depreciation | |
---|---|
Reducing balance (%) | ||
---|---|---|
Vehicles |
2. | Average number of employees |
---|---|
2023 | ||
---|---|---|
Average number of employees during the year |
3. | Tangible fixed assets |
---|---|
Vehicles | Total | |||
---|---|---|---|---|
£ | £ | |||
Cost or valuation | ||||
Additions | ||||
At 31 August 23 | ||||
Depreciation and impairment | ||||
Charge for year | ||||
At 31 August 23 | ||||
Net book value | ||||
At 31 August 23 | ||||
At 02 August 22 |
4. | Debtors: amounts due within one year |
---|---|
2023 | ||
---|---|---|
£ | ||
Trade debtors / trade receivables | ||
Total |
5. | Creditors: amounts due within one year |
---|---|
2023 | ||
---|---|---|
£ | ||
Trade creditors / trade payables | ||
Taxation and social security | ||
Other creditors | ||
Accrued liabilities and deferred income | ||
Total |
6. | Provisions for liabilities |
---|---|
2023 | ||
---|---|---|
£ | ||
Net deferred tax liability (asset) | ||
Total |