for the Period Ended 30 April 2024
Company Information - 3 | |
Report of the Directors - 4 | |
Profit and Loss Account - 5 | |
Balance sheet - 6 | |
Additional notes - 8 | |
Balance sheet notes - 11 |
for the Period Ended 30 April 2024
Director: |
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Registered office: |
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Company Registration Number: |
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The directors present their report with the financial statements of the company for the period ended 30 April 2024
Principal Activities
Directors
The directors shown below have held office during the whole of the period from 01 May 2023 to 30 April 2024
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
for the Period Ended 30 April 2024
Notes |
2024 £ |
2023 £ |
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Turnover |
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Gross Profit or (Loss) |
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Distribution Costs |
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Administrative Expenses |
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Operating Profit or (Loss) |
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Profit or (Loss) Before Tax |
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Profit or (Loss) for Period |
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The notes form part of these financial statements
As at
Notes |
2024 £ |
2023 £ |
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Fixed assets | |||
Tangible assets: | 4 |
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Total fixed assets: |
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Current assets | |||
Debtors: | 5 |
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Cash at bank and in hand: |
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Total current assets: |
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Prepayments and accrued income: |
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Creditors: amounts falling due within one year: | 6 |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: | 7 |
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Accruals and deferred income: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
As at 30 April 2024
Notes |
2024 £ |
2023 £ |
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Capital and reserves | |||
Called up share capital: |
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Profit and loss account: |
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Shareholders funds: |
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This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 30 April 2024
Basis of measurement and preparation
Turnover policy
Tangible fixed assets depreciation policy
Tangible Fixed assets are depreciated at 18% first year allowance for the whole year. after this 18% on reducing balancing method.
LORRIES ,F&F are depreciated at 18% reducing balance method for the whole year.
Computers are depreciated at 100% first year allowance for the whole year
Valuation information and policy
Other accounting policies
for the Period Ended 30 April 2024
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2023 |
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Average number of employees during the period |
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for the Period Ended 30 April 2024
for the Period Ended 30 April 2024
Plant & machinery | Fixtures & fittings | Motor vehicles | Total | |
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Cost | £ | £ | £ | £ |
At 01 May 2023 |
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Additions | - | - |
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Disposals | - | - | - | - |
Revaluations | - | - | - | - |
Transfers | - | - | - | - |
At 30 April 2024 |
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Depreciation | ||||
At 01 May 2023 | - | - | - | - |
Charge for year |
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On disposals | - | - | - | - |
Other adjustments | - | - | - | - |
At 30 April 2024 |
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Net book value | ||||
At 30 April 2024 |
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At 30 April 2023 |
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for the Period Ended 30 April 2024
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2023 £ |
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Other debtors |
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Total |
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for the Period Ended 30 April 2024
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2023 £ |
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Trade creditors |
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Total |
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for the Period Ended 30 April 2024
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2023 £ |
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Bank loans and overdrafts |
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Total |
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