Registered Number
(England and Wales)
Unaudited Financial Statements for the Year ended
29 February 2024
Director |
Registered Address | |
Registered Number |
Notes | 2024 | 2023 | ||||||
---|---|---|---|---|---|---|---|---|
£ | £ | £ | £ | |||||
Current assets | ||||||||
Cash at bank and on hand | ||||||||
Creditors amounts falling due within one year | 4 | ( | ||||||
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 13 November 2024, and are signed on its behalf by: |
Director Registered Company No. 13934031 |
1. | Accounting policies |
---|
Statutory information | |
---|---|
Statement of compliance | |
---|---|
Revenue from sale of goods | |
---|---|
Foreign currency translation | |
---|---|
Cash and cash equivalents | |
---|---|
Share capital | |
---|---|
2. | Average number of employees |
---|---|
2024 | 2023 | |||
---|---|---|---|---|
Average number of employees during the year |
3. | Prior period adjustment |
---|---|
In preparing the current year’s financial statements, it was identified that prior year figures did not include a £5,000 director’s loan injection and a £2,880 accounting fee. These omissions have been corrected in the current year to ensure comparability of financial information. The adjustments reflect a more accurate presentation of the company's financial position and performance. |
4. | Creditors: amounts due within one year |
---|---|
2024 | 2023 | |||
---|---|---|---|---|
£ | £ | |||
Amounts owed to related parties | ||||
Accrued liabilities and deferred income | ||||
Total |