Registered Number
(England and Wales)
Unaudited Financial Statements for the Period ended
10 July 2023
Director |
Company Secretary | HOWTON, Moira Elizabeth |
Registered Address | |
Registered Number |
Notes | 2023 | 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 | ||||||||
Net assets | ||||||||
Capital and reserves | ||||||||
Called up share capital | ||||||||
Revaluation reserve | ||||||||
Profit and loss account | ||||||||
Shareholders' funds | 4 |
The financial statements were approved and authorised for issue by the Director on 28 August 2024, and are signed on its behalf by: |
Director Registered Company No. 02967535 |
1. | Accounting policies |
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Statutory information | |
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Statement of compliance | |
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Revenue from sale of goods | |
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Revenue from rendering of services | |
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Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably. |
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 |
2. | Average number of employees |
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2023 | 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 August 22 | ||
At 10 July 23 | ||
Depreciation and impairment | ||
Charge for year | ||
Net book value | ||
At 10 July 23 | ||
At 31 July 22 |
4. | Revaluation reserve |
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£ | ||
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Reserve at 01 August 22 | ||
At 10 July 23 |