Registered Number
(England and Wales)
Unaudited Financial Statements for the Period ended
30 September 2024
Director |
Registered Address | |
Place of Business | Red Lion The Green |
Shamley Green | |
Guildford | |
GU5 0UB |
Registered Number |
Notes | 30 Sep 2024 | 31 Jul 2023 | ||||||
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£ | £ | £ | £ | |||||
Fixed assets | ||||||||
Tangible assets | 3 | |||||||
Current assets | ||||||||
Debtors | ||||||||
Cash at bank and on hand | ||||||||
Creditors amounts falling due within one year | ( | ( | ||||||
Net current assets (liabilities) | ||||||||
Total assets less current 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 27 October 2024, and are signed on its behalf by: |
Director Registered Company No. 12736341 |
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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Employee benefits | |
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Foreign currency translation | |
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Tangible fixed assets and depreciation | |
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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. | Tangible fixed assets |
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Total | ||
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£ | ||
Cost or valuation | ||
At 01 August 23 | ||
Disposals | ( | |
Depreciation and impairment | ||
At 01 August 23 | ||
Charge for year | ||
On disposals | ( | |
Net book value | ||
At 30 September 24 | ||
At 31 July 23 |