for the Period Ended 29 February 2024
Company Information - 3 | |
Balance sheet - 4 | |
Additional notes - 6 | |
Balance sheet notes - 9 |
for the Period Ended 29 February 2024
Director: |
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Registered office: |
England |
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Company Registration Number: |
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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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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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Total net assets (liabilities): |
( |
( |
The notes form part of these financial statements
As at 29 February 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: |
( |
( |
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 29 February 2024
Basis of measurement and preparation
Turnover policy
Tangible fixed assets depreciation policy
Furniture and equipment - 15% on reducing balance
A full years charge is made in the year of addition, but no charge is made in the year of disposal.
for the Period Ended 29 February 2024
2024 |
2023 |
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Average number of employees during the period |
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for the Period Ended 29 February 2024
for the Period Ended 29 February 2024
Office equipment | Total | |
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Cost | £ | £ |
At 01 March 2023 |
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Additions | - | - |
Disposals | - | - |
Revaluations | - | - |
Transfers | - | - |
At 29 February 2024 |
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Depreciation | ||
At 01 March 2023 |
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Charge for year |
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On disposals | - | - |
Other adjustments | - | - |
At 29 February 2024 |
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Net book value | ||
At 29 February 2024 |
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At 28 February 2023 |
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for the Period Ended 29 February 2024
2024 £ |
2023 £ |
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Trade debtors |
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Other debtors |
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Total |
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for the Period Ended 29 February 2024
2024 £ |
2023 £ |
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Bank loans and overdrafts |
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Other creditors |
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Total |
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