Registered Number
(England and Wales)
Unaudited Financial Statements for the Period ended
31 March 2024
Directors | |
Company Secretary | L Benson |
Registered Address | |
Registered Number |
Notes | 31 Mar 2024 | 30 Sep 2022 | ||||||
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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 | ( | ( | ||||||
Net current assets (liabilities) | ( | ( | ||||||
Total assets less current liabilities | ( | |||||||
Creditors amounts falling due after one year | ( | ( | ||||||
Provisions for 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 7 August 2024, and are signed on its behalf by: |
Director Registered Company No. 04897101 |
1. | Accounting policies |
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Statutory information | |
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Statement of compliance | |
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Turnover policy | |
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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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Deferred tax | |
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Tangible fixed assets and depreciation | |
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Reducing balance (%) | ||
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Plant and machinery | ||
Fixtures and fittings | ||
Vehicles |
Finance leases and hire purchase contracts | |
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Government grants or assistance | |
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2. | Average number of employees |
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2024 | 2022 | |||
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Average number of employees during the year |
3. | Tangible fixed assets |
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Total | ||
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£ | ||
Cost or valuation | ||
At 01 October 22 | ||
Disposals | ( | |
At 31 March 24 | ||
Depreciation and impairment | ||
At 01 October 22 | ||
Charge for year | ||
On disposals | ( | |
At 31 March 24 | ||
Net book value | ||
At 31 March 24 | ||
At 30 September 22 |