Registered Number
(England and Wales)
Unaudited Financial Statements for the Year ended
30 November 2023
Directors | |
Company Secretary | DUSTAGHEER, Khairoonessah |
Registered Address | |
Registered Number |
Notes | 2023 | 2022 | ||||||
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£ | £ | £ | £ | |||||
ASSETS | ||||||||
Fixed assets | ||||||||
Tangible assets | 3 | |||||||
Current assets | ||||||||
Debtors | ||||||||
Cash at bank and in hand | ||||||||
CAPITAL, RESERVES AND LIABILITIES | ||||||||
Capital and reserves | ||||||||
Called up share capital | ||||||||
Profit and loss account | ||||||||
Liabilities | ||||||||
Creditors amounts falling due within one year | 4 | |||||||
The financial statements were approved and authorised for issue by the Board of Directors on 22 August 2024, and are signed on its behalf by: |
Director Registered Company No. 03780971 |
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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Employee benefits | |
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Defined contribution pension plan | |
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Current taxation | |
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Tangible fixed assets and depreciation | |
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Straight line (years) | ||
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Land and buildings | ||
Plant and machinery | ||
Fixtures and fittings | ||
Vehicles |
Trade and other debtors | |
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Trade and other creditors | |
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2. | Average number of employees |
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2023 | 2022 | |||
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Average number of employees during the year |
3. | Tangible fixed assets |
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Land & buildings | Plant & machinery | Vehicles | Total | |||||
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£ | £ | £ | £ | |||||
Cost or valuation | ||||||||
At 01 December 22 | ||||||||
Additions | ||||||||
At 30 November 23 | ||||||||
Depreciation and impairment | ||||||||
At 01 December 22 | ||||||||
Charge for year | ||||||||
At 30 November 23 | ||||||||
Net book value | ||||||||
At 30 November 23 | ||||||||
At 30 November 22 |
4. | Creditors: amounts due within one year |
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2023 | 2022 | |||
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£ | £ | |||
Trade creditors / trade payables | ||||
Bank borrowings and overdrafts | ||||
Taxation and social security | ||||
Accrued liabilities and deferred income | ||||
Total |
5. | Creditors: amounts due after one year |
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