for the Period Ended 31 December 2023
Company Information - 3 | |
Balance sheet - 4 | |
Additional notes - 6 | |
Balance sheet notes - 10 |
for the Period Ended 31 December 2023
Director: |
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Registered office: |
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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 | |||
Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: | 5 |
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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 December 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 December 2023
Basis of measurement and preparation
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added
taxes. 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.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has
transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
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
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses.
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:
Plant & Machinery 25% Reducing balance
Computer Equipment 33% Reducing balance
for the Period Ended 31 December 2023
Other accounting policies
for the Period Ended 31 December 2023
2023 |
2022 |
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Average number of employees during the period |
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for the Period Ended 31 December 2023
for the Period Ended 31 December 2023
Fixtures & fittings | Office equipment | Total | |
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Cost | £ | £ | £ |
At 01 January 2023 | - | - | - |
Additions |
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Disposals | - | - | - |
Revaluations | - | - | - |
Transfers | - | - | - |
At 31 December 2023 |
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Depreciation | |||
At 01 January 2023 | - | - | - |
Charge for year |
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On disposals | - | - | - |
Other adjustments | - | - | - |
At 31 December 2023 |
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Net book value | |||
At 31 December 2023 |
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At 31 December 2022 | - | - | - |
for the Period Ended 31 December 2023
2023 £ |
2022 £ |
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Taxation and social security |
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Accruals and deferred income |
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Other creditors |
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Total |
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