Registered Number
(England and Wales)
Unaudited Financial Statements for the Year ended
30 April 2024
Directors | |
Company Secretary | SADLER, Robert Leigh |
Registered Address | |
Registered Number |
Notes | 2024 | 2023 | ||||||
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£ | £ | £ | £ | |||||
Fixed assets | ||||||||
Tangible assets | 4 | |||||||
Current assets | ||||||||
Debtors | 5 | |||||||
Cash at bank and on hand | ||||||||
Creditors amounts falling due within one year | 6 | ( | ( | |||||
Net current assets (liabilities) | ( | ( | ||||||
Total assets less current liabilities | ||||||||
Provisions for liabilities | 7 | ( | ( | |||||
Net assets | ||||||||
Capital and reserves | ||||||||
Called up share capital | ||||||||
Revaluation reserve | ||||||||
Profit and loss account | ||||||||
Shareholders' funds | 8 |
The financial statements were approved and authorised for issue by the Board of Directors on 1 August 2024, and are signed on its behalf by: |
Director Registered Company No. 05093209 |
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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Current taxation | |
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Deferred tax | |
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Tangible fixed assets and depreciation | |
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Reducing balance (%) | ||
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Fixtures and fittings | ||
Office Equipment |
Investment property | |
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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. | Deferred tax |
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Increases in the UK Corporation tax rate from 19% to 25% (19% effective from 1 April 2017, and 25% effective from 1 April 2023) have been substantively enacted. This will impact the company's future tax charge accordingly. The value of the deferred tax assets at the balance sheet date has been calculated using the applicable rate when the asset is expected to be realised. |
4. | Tangible fixed assets |
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Land & buildings | Fixtures & fittings | Office Equipment | Total | |||||
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£ | £ | £ | £ | |||||
Cost or valuation | ||||||||
At 01 May 23 | ||||||||
At 30 April 24 | ||||||||
Depreciation and impairment | ||||||||
At 01 May 23 | ||||||||
Charge for year | ||||||||
At 30 April 24 | ||||||||
Net book value | ||||||||
At 30 April 24 | ||||||||
At 30 April 23 |
5. | Debtors: amounts due within one year |
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2024 | 2023 | |||
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£ | £ | |||
Other debtors | ||||
Prepayments and accrued income | ||||
Total |
6. | Creditors: amounts due within one year |
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2024 | 2023 | |||
---|---|---|---|---|
£ | £ | |||
Trade creditors / trade payables | ||||
Taxation and social security | ||||
Other creditors | ||||
Accrued liabilities and deferred income | ||||
Total |
7. | Provisions for liabilities |
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2024 | 2023 | |||
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£ | £ | |||
Net deferred tax liability (asset) | ||||
Total |
8. | Fair value reserve |
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£ | ||
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Fair value reserve at 01 May 23 | ||
At 30 April 24 |
9. | Related party transactions |
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