for the Period Ended 31 May 2024
Balance sheet | |
Notes |
As at
Notes |
2024 |
2023 |
|
---|---|---|---|
|
£ |
£ |
|
Called up share capital not paid: |
|
|
|
Fixed assets | |||
Intangible assets: |
|
|
|
Tangible assets: | 3 |
|
|
Investments: |
|
|
|
Total fixed assets: |
|
|
|
Current assets | |||
Stocks: |
|
|
|
Debtors: | 4 |
|
|
Cash at bank and in hand: |
|
|
|
Investments: |
|
|
|
Total current assets: |
|
|
|
Creditors: amounts falling due within one year: | 5 |
( |
( |
Net current assets (liabilities): |
|
|
|
Total assets less current liabilities: |
|
|
|
Creditors: amounts falling due after more than one year: | 6 |
( |
( |
Provision for liabilities: |
|
|
|
Total net assets (liabilities): |
|
|
|
Capital and reserves | |||
Called up share capital: |
|
|
|
Share premium account: |
|
|
|
Revaluation reserve: | |||
Other reserves: |
|
|
|
Profit and loss account: |
|
|
|
Shareholders funds: |
|
|
The notes form part of these financial statements
The directors have chosen to not file a copy of the company’s profit & loss account.
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 May 2024
for the Period Ended 31 May 2024
2024 | 2023 | |
---|---|---|
Average number of employees during the period |
|
|
for the Period Ended 31 May 2024
Total | |
---|---|
Cost | £ |
At 01 June 2023 |
|
Additions |
|
Disposals |
|
Revaluations |
|
Transfers |
|
At 31 May 2024 |
|
Depreciation | |
At 01 June 2023 |
|
Charge for year |
|
On disposals |
|
Other adjustments |
|
At 31 May 2024 |
|
Net book value | |
At 31 May 2024 |
|
At 31 May 2023 |
|
for the Period Ended 31 May 2024
2024 | 2023 | |
---|---|---|
£ | £ | |
Debtors due after more than one year: |
|
|
for the Period Ended 31 May 2024
for the Period Ended 31 May 2024