Registered Number
(England and Wales)
Unaudited Financial Statements for the Year ended
31 October 2023
Director |
Registered Address | |
Registered Number |
Notes | 2023 | 2022 | ||||||
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£ | £ | £ | £ | |||||
Called up share capital not paid | ||||||||
Fixed assets | ||||||||
Intangible assets | 3 | |||||||
Tangible assets | 4 | |||||||
Current assets | ||||||||
Debtors | ||||||||
Cash at bank and on hand | ||||||||
Creditors amounts falling due within one year | ( | ( | ||||||
Net current assets (liabilities) | ( | ( | ||||||
Total assets less current liabilities | ||||||||
Creditors amounts falling due after one year | ( | ( | ||||||
Net assets | ||||||||
Capital and reserves | ||||||||
Profit and loss account | ||||||||
Shareholders' funds |
The financial statements were approved and authorised for issue by the Director on 27 March 2024, and are signed on its behalf by: |
Director Registered Company No. 12951362 |
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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Revenue from sale of goods | |
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Revenue from rendering of services | |
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Revenue 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. |
Employee benefits | |
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Foreign currency translation | |
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Intangible assets | |
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Tangible fixed assets and depreciation | |
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Straight line (years) | ||
---|---|---|
Fixtures and fittings | ||
Vehicles | ||
Office Equipment |
2. | Average number of employees |
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2023 | 2022 | |||
---|---|---|---|---|
Average number of employees during the year |
3. | Intangible assets |
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Total | ||
---|---|---|
£ | ||
Cost or valuation | ||
At 01 November 22 | ||
At 31 October 23 | ||
Net book value | ||
At 31 October 23 | ||
At 31 October 22 |
4. | Tangible fixed assets |
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Total | ||
---|---|---|
£ | ||
Cost or valuation | ||
At 01 November 22 | ||
Additions | ||
At 31 October 23 | ||
Depreciation and impairment | ||
At 01 November 22 | ||
Charge for year | ||
At 31 October 23 | ||
Net book value | ||
At 31 October 23 | ||
At 31 October 22 |