for the Period Ended 30 March 2024
Balance sheet | |
Additional notes | |
Balance sheet notes |
As at
Notes | 2024 | 6 months to 30 March 2023 | |
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£ |
£ |
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Fixed assets | |||
Tangible assets: | 3 |
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Total fixed assets: |
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Current assets | |||
Debtors: | 4 |
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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: | 5 |
(
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(
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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): |
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Capital and reserves | |||
Called up share capital: |
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Profit and loss account: |
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Total Shareholders' funds: |
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The notes form part of these financial statements
The directors have chosen not to file a copy of the company's profit and loss account.
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 March 2024
Basis of measurement and preparation
Turnover policy
Tangible fixed assets depreciation policy
for the Period Ended 30 March 2024
2024 | 6 months to 30 March 2023 | |
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Average number of employees during the period |
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for the Period Ended 30 March 2024
Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
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Cost | £ | £ | £ | £ | £ | £ |
At 31 March 2023 |
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Additions |
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Disposals | ||||||
Revaluations | ||||||
Transfers | ||||||
At 30 March 2024 |
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Depreciation | ||||||
At 31 March 2023 |
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Charge for year |
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On disposals | ||||||
Other adjustments | ||||||
At 30 March 2024 |
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Net book value | ||||||
At 30 March 2024 |
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At 30 March 2023 |
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for the Period Ended 30 March 2024
2024 | 6 months to 30 March 2023 | |
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£ | £ | |
Trade debtors |
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Prepayments and accrued income |
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Other debtors |
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Total |
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for the Period Ended 30 March 2024
2024 | 6 months to 30 March 2023 | |
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£ | £ | |
Trade creditors |
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Taxation and social security |
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Accruals and deferred income |
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Other creditors |
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Total |
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