- The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
- The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
- The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
- These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 15 (previous period: 10).
Directors advances, credits and guarantees
Director’s advances, credit and guarantees
During the year, the company made interest-free advances to a director amounting to £9,200. These were repayable on demand.
The company received repayments of £9,200.
Contingent Assets
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses.
Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value,
over their expected useful lives on the following bases:
Plant & Machinery 25% Reducing balance
Fixtures & Fittings 25% Reducing balance
Computer Equipment 25% Reducing balance
Office Equipment
Plant Fixtures Computer
Net book value at 1 Dec 22 £1,824.00 £1,473.00 £3,859.00
Depreciation in period £456.00 £368.25 £964.75
Net book value at 30 Nov 23 £1,368.00 £1,104.75 £2,894.25
Amortisation of Intangible Assets
Net book value at 1 Dec 22 £27,101
Amortisation provided in period £1762
Net book value at 30 Nov 23 £25,339