Registered Number
(England and Wales)
Unaudited Financial Statements for the Year ended
30 June 2024
Directors | |
Registered Address | |
Registered Number |
Notes | 2024 | 2023 | ||||||
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£ | £ | £ | £ | |||||
Fixed assets | ||||||||
Tangible assets | 3 | |||||||
Current assets | ||||||||
Cash at bank and on hand | ||||||||
Creditors amounts falling due within one year | 5 | ( | ( | |||||
Net current assets (liabilities) | ||||||||
Total assets less current liabilities | ||||||||
Net assets | ||||||||
Capital and reserves | ||||||||
Called up share capital | ||||||||
Profit and loss account | ||||||||
Shareholders' funds |
The financial statements were approved and authorised for issue by the Board of Directors on 6 August 2024, and are signed on its behalf by: |
Director Registered Company No. 02267116 |
1. | Accounting policies |
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Statutory information | |
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Statement of compliance | |
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Basis of preparation | |
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Functional and presentation currency | |
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Judgements and key sources of estimation uncertainty | |
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Accounting estimates and assumptions are made concerning the future and, by their nature, will rarely equal the related actual outcome. There are no key assumptions and other sources of estimation uncertainty that have a significant risk of causing a material adjustment to the carrying amounts of assets and liabilities within the next financial year. |
Turnover policy | |
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Tangible fixed assets and depreciation | |
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Reducing balance (%) | ||
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Plant and machinery |
Cash and cash equivalents | |
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Trade and other creditors | |
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Financial instruments | |
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2. | Average number of employees |
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2024 | 2023 | |||
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Average number of employees during the year |
3. | Tangible fixed assets |
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Land & buildings | Plant & machinery | Total | ||||
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£ | £ | £ | ||||
Cost or valuation | ||||||
At 01 July 23 | ||||||
At 30 June 24 | ||||||
Depreciation and impairment | ||||||
At 01 July 23 | ||||||
Charge for year | ||||||
At 30 June 24 | ||||||
Net book value | ||||||
At 30 June 24 | ||||||
At 30 June 23 |
4. | Impairment of tangible fixed assets |
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5. | Creditors: amounts due within one year |
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2024 | 2023 | |||
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£ | £ | |||
Other creditors | ||||
Accrued liabilities and deferred income | ||||
Total |