Registered Number
(England and Wales)
Unaudited Financial Statements for the Period ended
30 November 2023
Directors | |
Registered Address | |
Registered Number |
Notes | 2023 | |||
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£ | £ | |||
Called up share capital not paid | ||||
Fixed assets | ||||
Tangible assets | 3 | |||
Current assets | ||||
Cash at bank and on hand | ||||
Creditors amounts falling due within one year | 5 | ( | ||
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 6 September 2024, and are signed on its behalf by: |
Director |
Director Registered Company No. 14473654 |
1. | Accounting policies |
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Statutory information | |
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Basis of preparation | |
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Turnover policy | |
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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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Plant and machinery | ||
Fixtures and fittings | ||
Office Equipment |
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 | ||
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Average number of employees during the year |
3. | Tangible fixed assets |
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Land & buildings | Total | |||
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£ | £ | |||
Cost or valuation | ||||
Additions | ||||
At 30 November 23 | ||||
Net book value | ||||
At 30 November 23 | ||||
At 08 November 22 |
4. | Debtors: amounts due within one year |
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5. | Creditors: amounts due within one year |
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2023 | ||
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£ | ||
Amounts owed to related parties | ||
Accrued liabilities and deferred income | ||
Total |
6. | Provisions for liabilities |
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