for the Period Ended 31 March 2024
Company Information - 3 | |
Balance sheet - 4 | |
Additional notes - 6 | |
Balance sheet notes - 9 |
for the Period Ended 31 March 2024
Registered office: |
England |
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Company Registration Number: |
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As at
Notes |
2024 £ |
2023 £ |
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Fixed assets | |||
Intangible assets: | 4 |
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Tangible assets: | 5 |
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Total fixed assets: |
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Current assets | |||
Debtors: |
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Cash at bank and in hand: |
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Total current assets: |
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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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Total net assets (liabilities): |
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The notes form part of these financial statements
As at 31 March 2024
Notes |
2024 £ |
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 31 March 2024
Basis of measurement and preparation
Turnover policy
customers during the year.
Tangible fixed assets depreciation policy
assets by equal instalments over their estimated useful economic lives as follows:
Motor vehicles - 15% per annum
Equipment - 10% per annum
Other accounting policies
for the Period Ended 31 March 2024
2024 |
2023 |
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Average number of employees during the period |
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for the Period Ended 31 March 2024
for the Period Ended 31 March 2024
Total | |
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Cost | £ |
At 01 April 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 31 March 2024 |
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Amortisation | |
Charge for year |
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On disposals |
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Other adjustments |
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Amortisation at 31 March 2024 |
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Net book value | |
Net book value at 31 March 2024 |
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Net book value at 31 March 2023 |
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for the Period Ended 31 March 2024
Total | |
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Cost | £ |
At 01 April 2023 |
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Additions |
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Disposals |
( |
Revaluations |
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Transfers |
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At 31 March 2024 |
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Depreciation | |
At 01 April 2023 |
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Charge for year |
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On disposals |
( |
Other adjustments |
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At 31 March 2024 |
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Net book value | |
At 31 March 2024 |
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At 31 March 2023 |
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