Registered Number
(England and Wales)
Unaudited Financial Statements for the Period ended
31 March 2024
Director |
Company Secretary | PEARCE, Adrian John |
Registered Address | |
Registered Number |
Notes | 31 Mar 2024 | 30 Jun 2023 | ||||||
---|---|---|---|---|---|---|---|---|
£ | £ | £ | £ | |||||
Fixed assets | ||||||||
Tangible assets | 4 | |||||||
Current assets | ||||||||
Stocks | ||||||||
Debtors | ||||||||
Cash at bank and on hand | ||||||||
Creditors amounts falling due within one year | ( | ( | ||||||
Net current assets (liabilities) | ||||||||
Total assets less current liabilities | ||||||||
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 Director on 22 August 2024, and are signed on its behalf by: |
Director Registered Company No. 01057724 |
1. | Accounting policies |
---|
Statutory information | |
---|---|
Statement of compliance | |
---|---|
Functional and presentation currency | |
---|---|
Turnover policy | |
---|---|
Revenue from sale of goods | |
---|---|
Employee benefits | |
---|---|
Foreign currency translation | |
---|---|
Current taxation | |
---|---|
Deferred tax | |
---|---|
Tangible fixed assets and depreciation | |
---|---|
Stocks and work in progress | |
---|---|
2. | Average number of employees |
---|---|
2024 | 2023 | |||
---|---|---|---|---|
Average number of employees during the year |
3. | Deferred tax |
---|---|
Increases in the UK Corporation tax rate from 19% to 25% (19% effective from 1 April 2017, and 25% effective from 1 April 2023) have been substantively enacted. This will impact the company's future tax charge accordingly. The value of the deferred tax assets at the balance sheet date has been calculated using the applicable rate when the asset is expected to be realised. |
4. | Tangible fixed assets |
---|---|
Total | ||
---|---|---|
£ | ||
Cost or valuation | ||
At 01 July 23 | ||
Disposals | ( | |
At 31 March 24 | ||
Depreciation and impairment | ||
At 01 July 23 | ||
Charge for year | ||
On disposals | ( | |
At 31 March 24 | ||
Net book value | ||
At 31 March 24 | ||
At 30 June 23 |
5. | Related party transactions |
---|---|