Registered Number
(England and Wales)
Unaudited Financial Statements for the Year ended
31 May 2024
Directors | |
Company Secretary | Richard Midwinter |
Registered Address | |
Registered Number |
Notes | 2024 | 2023 | ||||||
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£ | £ | £ | £ | |||||
Fixed assets | ||||||||
Intangible assets | 3 | |||||||
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 | ||||||||
Creditors amounts falling due after one year | ( | ( | ||||||
Net assets | ||||||||
Capital and reserves | ||||||||
Called up share capital | ||||||||
Other reserves | ||||||||
Profit and loss account | ||||||||
Shareholders' funds |
The financial statements were approved and authorised for issue by the Board of Directors on 24 October 2024, and are signed on its behalf by: |
Director Registered Company No. 05363534 |
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. |
Employee benefits | |
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Deferred tax | |
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Intangible assets | |
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Tangible fixed assets and depreciation | |
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Reducing balance (%) | ||
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Vehicles | ||
Office Equipment |
Finance leases and hire purchase contracts | |
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Stocks and work in progress | |
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2. | Average number of employees |
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2024 | 2023 | |||
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Average number of employees during the year |
3. | Intangible assets |
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Total | ||
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£ | ||
Cost or valuation | ||
At 01 June 23 | ||
At 31 May 24 | ||
Amortisation and impairment | ||
At 01 June 23 | ||
Charge for year | ||
At 31 May 24 | ||
Net book value | ||
At 31 May 24 | ||
At 31 May 23 |
4. | Tangible fixed assets |
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Total | ||
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£ | ||
Cost or valuation | ||
At 01 June 23 | ||
Additions | ||
Disposals | ( | |
At 31 May 24 | ||
Depreciation and impairment | ||
At 01 June 23 | ||
Charge for year | ||
On disposals | ( | |
At 31 May 24 | ||
Net book value | ||
At 31 May 24 | ||
At 31 May 23 |
5. | Obligations under finance leases |
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6. | Related party transactions |
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