for the Period Ended 30 June 2024
Company Information - 3 | |
Balance sheet - 4 | |
Additional notes - 6 | |
Balance sheet notes - 9 |
for the Period Ended 30 June 2024
Director: |
|
|
Secretary: |
|
|
Registered office: |
|
|
Company Registration Number: |
|
|
As at
Notes |
2024 £ |
2023 £ |
|
---|---|---|---|
Fixed assets | |||
Tangible assets: | 4 |
|
|
Total fixed assets: |
|
|
|
Current assets | |||
Debtors: |
|
||
Cash at bank and in hand: |
|
|
|
Total current assets: |
|
|
|
Creditors: amounts falling due within one year: |
( |
( |
|
Net current assets (liabilities): |
|
|
|
Total assets less current liabilities: |
|
|
|
Total net assets (liabilities): |
|
|
The notes form part of these financial statements
As at 30 June 2024
Notes |
2024 £ |
2023 £ |
|
---|---|---|---|
Capital and reserves | |||
Called up share capital: |
|
|
|
Profit and loss account: |
|
|
|
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 30 June 2024
Basis of measurement and preparation
Turnover policy
Tangible fixed assets depreciation policy
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Computer equipment - 25% on reducing balance
Other accounting policies
for the Period Ended 30 June 2024
2024 |
2023 |
|
---|---|---|
Average number of employees during the period |
|
|
for the Period Ended 30 June 2024
for the Period Ended 30 June 2024
Total | |
---|---|
Cost | £ |
At 01 July 2023 |
|
Additions |
|
Disposals |
|
Revaluations |
|
Transfers |
|
At 30 June 2024 |
|
Depreciation | |
At 01 July 2023 |
|
Charge for year |
|
On disposals |
|
Other adjustments |
|
At 30 June 2024 |
|
Net book value | |
At 30 June 2024 |
|
At 30 June 2023 |
|