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Unaudited Accounts | ||
for the period | ||
1 March 2023 to |
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Balance Sheet as at |
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Notes |
2024 £ |
2023 £ |
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Fixed assets | |||||
Tangible assets | 3 |
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Current assets | |||||
Investments |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year | ( |
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Net current assets / (liabilities) |
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Total assets less current liabilities |
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Provisions for liabilities | ( |
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Accruals and deferred income | ( |
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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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Shareholders' funds |
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Balance Sheet
as at
The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.
Signed on behalf of the board of directors
...............................
Mr S Mubashir
Director
Approved by the board on
Company Number: 13217480 (a Private Company Limited by Shares registered in England and Wales)
Registered Office:
24a Vera Avenue
Notes to the Accounts
for the period 1 March 2023 to
1. | Accounting policies |
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Basis of preparation of financial statements |
Revenue recognition | |
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Tangible fixed assets depreciation policy | |||||||
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2. | Employees | |||
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2024 | 2023 | |||
Average number of employees during the period |
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3. | Tangible fixed assets | |||||||
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Fixtures & Fittings | Vehicles | Tools & equipment | Total | |||||
Cost or valuation | £ | £ | £ | £ | ||||
At 1 March 2023 |
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Additions |
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At 28 February 2024 |
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Depreciation | ||||||||
At 1 March 2023 |
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Charge for the period |
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At 28 February 2024 |
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Net book value | ||||||||
At 28 February 2024 |
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At 28 February 2023 |
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