for the Period Ended 31 May 2024
Company Information - 3 | |
Report of the Directors - 4 | |
Balance sheet - 5 | |
Additional notes - 7 | |
Balance sheet notes - 10 |
for the Period Ended 31 May 2024
Director: |
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Secretary: |
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Registered office: |
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Company Registration Number: |
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The directors present their report with the financial statements of the company for the period ended 31 May 2024
Principal Activities
Directors
The directors shown below have held office during the whole of the period from 01 June 2023 to 31 May 2024
Secretary
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
Name:
Status: Director
As at
Notes |
2024 £ |
2023 £ |
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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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Cash at bank and in hand: |
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Total current assets: |
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Prepayments and accrued income: |
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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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Provision for liabilities: |
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( |
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Total net assets (liabilities): |
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The notes form part of these financial statements
As at 31 May 2024
Notes |
2024 £ |
2023 £ |
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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
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 May 2024
Basis of measurement and preparation
Turnover policy
Tangible fixed assets depreciation policy
Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following basis:
Plant and Equipment - 20% reducing balance
The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset and is credited or charged to profit and loss.
for the Period Ended 31 May 2024
2024 |
2023 |
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Average number of employees during the period |
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for the Period Ended 31 May 2024
for the Period Ended 31 May 2024
Total | |
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Cost | £ |
At 01 June 2023 |
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Additions |
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Disposals |
( |
Revaluations |
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Transfers |
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At 31 May 2024 |
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Depreciation | |
At 01 June 2023 |
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Charge for year |
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On disposals |
( |
Other adjustments |
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At 31 May 2024 |
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Net book value | |
At 31 May 2024 |
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At 31 May 2023 |
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