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Unaudited Accounts | ||
for the year ended | ||
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Balance Sheet as at |
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Notes |
2024 £ |
2023 £ |
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Fixed assets | |||||
Tangible assets | 3 |
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Current assets | |||||
Stocks |
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Debtors |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year | ( |
( |
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Net current assets / (liabilities) | ( |
( |
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Total assets less current liabilities | ( |
( |
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Provisions for liabilities | ( |
( |
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Total net assets (liabilities) | ( |
( |
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Capital and reserves | |||||
Called up share capital | 4 |
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Profit and loss account | ( |
( |
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Shareholders' funds | ( |
( |
Balance Sheet
as at
The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.
Signed on behalf of the board of directors
...............................
Mrs A Woollard
Director
Approved by the board on
Company Number: 07477465 (a Private Company Limited by Shares registered in England and Wales)
Registered Office:
Well Cottage Cucumber Lane
Notes to the Accounts
for the year ended
1. | Accounting policies |
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Basis of preparation of financial statements |
Going concern basis | |
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The company was insolvent on the 31 March 2024. The financial statements have been prepared on the going concern basis which is dependent on the continued financial support of the directors. |
Revenue recognition | |
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Revenue from the sale of goods and services is recognised when goods or services are delivered or work is completed and legal title has passed. |
Tangible fixed assets depreciation policy | |||
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Stocks | |
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When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs. |
Deferred taxation | |
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The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period. Deferred tax is recognised on all timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. |
2. | Employees | |||
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2024 | 2023 | |||
Average number of employees during the period |
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3. | Tangible fixed assets | |||
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Office equipment | Total | |||
Cost or valuation | £ | £ | ||
At 1 April 2023 |
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At 31 March 2024 |
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Depreciation | ||||
At 1 April 2023 |
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Charge for the period |
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At 31 March 2024 |
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Net book value | ||||
At 31 March 2024 |
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At 31 March 2023 |
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4. | Share capital | |||
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2024 | 2023 | |||
£ | £ | |||
Allotted, called up and fully paid: | ||||
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100 | 100 | ||
100 | 100 |
Commitments, guarantees and contingencies | |
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Notes Capital pension lease and other financial commitments, guarantees and contingencies The company had no capital, pension, lease or other financial commitments, guarantees and contingencies at the 31 March 2024 (2023 - None). |
6. | Other information |
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Ask 4 Eco Limited is a private company limited by shares and incorporated in England and Wales. |