for the Period Ended 27 February 2024
Company Information - 3 | |
Report of the Directors - 4 | |
Profit and Loss Account - 5 | |
Balance sheet - 6 | |
Additional notes - 8 | |
Balance sheet notes - 11 |
for the Period Ended 27 February 2024
Director: |
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Registered office: |
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Company Registration Number: |
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The directors present their report with the financial statements of the company for the period ended 27 February 2024
Additional information
COMPANY DETAILS Private company limited by shares registered in EW - England and Wales, registered number 09448110 ACCOUNTANTS HPW Accountants Chartered Accountants 9 Hey Cliff Road Holmfirth West Yorkshire HD9 1XD
Directors
The directors shown below have held office during the whole of the period from 28 February 2023 to 27 February 2024
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
for the Period Ended 27 February 2024
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2023 £ |
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Gross Profit or (Loss) |
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Distribution Costs |
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Administrative Expenses |
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Operating Profit or (Loss) |
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Interest Receivable and Similar Income |
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Interest Payable and Similar Charges |
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Profit or (Loss) Before Tax |
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Tax on Profit |
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Profit or (Loss) for Period |
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The notes form part of these financial statements
As at
Notes |
2024 £ |
2023 £ |
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Fixed assets | |||
Tangible assets: | 4 |
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Total fixed assets: |
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Current assets | |||
Stocks: |
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Debtors: |
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Cash at bank and in hand: |
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Total current assets: |
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Prepayments and accrued income: |
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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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Creditors: amounts falling due after more than one year: |
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Accruals and deferred income: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
As at 27 February 2024
Notes |
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2023 £ |
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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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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 27 February 2024
Basis of measurement and preparation
Turnover policy
Tangible fixed assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery %
Commercial Vehicles %
Equipment %
Intangible fixed assets amortisation policy
Stocks are stated at the lower cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which compromise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
Other accounting policies
for the Period Ended 27 February 2024
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2023 |
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Average number of employees during the period |
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for the Period Ended 27 February 2024
for the Period Ended 27 February 2024
Total | |
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Cost | £ |
At 28 February 2023 |
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Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 27 February 2024 |
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Depreciation | |
At 28 February 2023 |
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Charge for year |
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On disposals |
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Other adjustments |
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At 27 February 2024 |
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Net book value | |
At 27 February 2024 |
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At 27 February 2023 |
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