(formerly
Registered Number
(England and Wales)
Unaudited Financial Statements for the Period ended
30 April 2024
Directors | |
Registered Address | |
Registered Number |
Notes | 30 Apr 2024 | 31 Mar 2023 | ||||||
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£ | £ | £ | £ | |||||
Fixed assets | ||||||||
Tangible assets | 3 | |||||||
Current assets | ||||||||
Debtors | 4 | |||||||
Cash at bank and on hand | ||||||||
Creditors amounts falling due within one year | 5 | ( | ( | |||||
Net current assets (liabilities) | ( | ( | ||||||
Total assets less current liabilities | ( | ( | ||||||
Provisions for liabilities | 6 | ( | ( | |||||
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 3 September 2024, and are signed on its behalf by: |
Director Registered Company No. 05721819 |
1. | Accounting policies |
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Statutory information | |
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Basis of preparation | |
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Functional and presentation currency | |
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Turnover policy | |
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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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Financial instruments | |
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2. | Average number of employees |
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2024 | 2023 | |||
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Average number of employees during the year |
3. | Tangible fixed assets |
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Land & buildings | Plant & machinery | Total | ||||
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£ | £ | £ | ||||
Cost or valuation | ||||||
At 01 April 23 | ||||||
At 30 April 24 | ||||||
Depreciation and impairment | ||||||
At 01 April 23 | ||||||
Charge for year | ||||||
At 30 April 24 | ||||||
Net book value | ||||||
At 30 April 24 | ||||||
At 31 March 23 |
4. | Debtors: amounts due within one year |
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2024 | 2023 | |||
---|---|---|---|---|
£ | £ | |||
Trade debtors / trade receivables | ||||
Other debtors | ||||
Total |
5. | Creditors: amounts due within one year |
---|---|
2024 | 2023 | |||
---|---|---|---|---|
£ | £ | |||
Trade creditors / trade payables | ||||
Taxation and social security | ||||
Other creditors | ||||
Total |
6. | Provisions for liabilities |
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2024 | 2023 | |||
---|---|---|---|---|
£ | £ | |||
Net deferred tax liability (asset) | ||||
Total |
7. | Related party transactions |
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