(formerly
Registered Number
(England and Wales)
Unaudited Financial Statements for the Year ended
30 November 2023
Director |
Registered Address | |
Registered Number |
Notes | 2023 | 2022 | ||||||
---|---|---|---|---|---|---|---|---|
£ | £ | £ | £ | |||||
Fixed assets | ||||||||
Tangible assets | 3 | |||||||
Current assets | ||||||||
Debtors | ||||||||
Cash at bank and on hand | ||||||||
Creditors amounts falling due within one year | ( | ( | ||||||
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 20 August 2024, and are signed on its behalf by: |
Director Registered Company No. 11372012 |
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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Turnover policy | |
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Defined contribution pension plan | |
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Tangible fixed assets and depreciation | |
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Reducing balance (%) | Straight line (years) | |||
---|---|---|---|---|
Fixtures and fittings | ||||
Office Equipment |
2. | Average number of employees |
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2023 | 2022 | |||
---|---|---|---|---|
Average number of employees during the year |
3. | Tangible fixed assets |
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Plant & machinery | Office Equipment | Total | ||||
---|---|---|---|---|---|---|
£ | £ | £ | ||||
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. | Directors advances, credits and guarantees |
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Brought forward | Amount advanced | Amount repaid | Carried forward | |||||
---|---|---|---|---|---|---|---|---|
£ | £ | £ | £ | |||||