for the Period Ended 28 February 2024
Balance sheet | |
Notes |
As at
Notes |
2024 |
2023 |
|
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|
£ |
£ |
|
Fixed assets | |||
Tangible assets: | 3 |
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Investments: | 4 |
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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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Provision for liabilities: |
( |
( |
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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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The notes form part of these financial statements
The directors have chosen to not file a copy of the company’s profit & loss account.
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 28 February 2024
for the Period Ended 28 February 2024
2024 | 2023 | |
---|---|---|
Average number of employees during the period |
|
|
for the Period Ended 28 February 2024
Total | |
---|---|
Cost | £ |
At 01 March 2023 |
|
At 28 February 2024 |
|
Depreciation | |
At 01 March 2023 |
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Charge for year |
|
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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for the Period Ended 28 February 2024
Tangible fixed assets and depreciation Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: Land & buildings No depreciation charge Plant & machinery 18% Straight Line