Registered Number
(England and Wales)
Unaudited Financial Statements for the Period ended
31 March 2024
Director |
Registered Address | |
Registered Number |
Notes | 2024 | |||
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£ | £ | |||
Fixed assets | ||||
Tangible assets | 3 | |||
Current assets | ||||
Debtors | ||||
Cash at bank and on hand | ||||
Creditors amounts falling due within one year | 4 | ( | ||
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 Director on 30 August 2024, and are signed on its behalf by: |
Director Registered Company No. 14759465 |
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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Going concern | |
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Revenue from sale of goods | |
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Employee benefits | |
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Current taxation | |
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Tangible fixed assets and depreciation | |
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Reducing balance (%) | ||
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Plant and machinery | ||
Office Equipment |
Cash and cash equivalents | |
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Related parties | |
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2. | Average number of employees |
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2024 | ||
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Average number of employees during the year |
3. | Tangible fixed assets |
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Plant & machinery | Office Equipment | Total | ||||
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£ | £ | £ | ||||
Cost or valuation | ||||||
Additions | ||||||
At 31 March 24 | ||||||
Depreciation and impairment | ||||||
Charge for year | ||||||
At 31 March 24 | ||||||
Net book value | ||||||
At 31 March 24 | ||||||
At 26 March 23 |
4. | Creditors: amounts due within one year |
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2024 | ||
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£ | ||
Amounts owed to related parties | ||
Taxation and social security | ||
Accrued liabilities and deferred income | ||
Total |
5. | Related party transactions |
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