for the Period Ended 31 August 2023
Company Information - 3 | |
Balance sheet - 4 | |
Additional notes - 6 | |
Balance sheet notes - 9 |
for the Period Ended 31 August 2023
Director: |
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Registered office: |
England |
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Company Registration Number: |
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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: |
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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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Total net assets (liabilities): |
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The notes form part of these financial statements
As at 31 August 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 31 August 2023
Basis of measurement and preparation
Turnover policy
Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for
estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of
completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated
contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot
be estimated reliably.
Tangible fixed assets depreciation policy
Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value,
over their expected useful lives on the following bases:
Motor Vehicles 25% on WDV
Fixtures & Fittings 15% on WDV
Computer Equipment 15% on WDV
Other accounting policies
for the Period Ended 31 August 2023
2023 |
2022 |
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Average number of employees during the period |
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for the Period Ended 31 August 2023
for the Period Ended 31 August 2023
Total | |
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Cost | £ |
At 01 September 2022 |
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Additions |
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Disposals |
( |
Revaluations |
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Transfers |
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At 31 August 2023 |
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Depreciation | |
At 01 September 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 31 August 2023 |
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Net book value | |
At 31 August 2023 |
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At 31 August 2022 |
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for the Period Ended 31 August 2023
2023 £ |
2022 £ |
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Debtors due after more than one year: |
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