Registered Number
(England and Wales)
Unaudited Financial Statements for the Period ended
30 November 2023
Director |
Registered Address | |
Registered Number |
Notes | 2023 | |||
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£ | £ | |||
Current assets | ||||
Debtors | 3 | |||
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 | ||||
Profit and loss account | ||||
Shareholders' funds |
The financial statements were approved and authorised for issue by the Director on 30 November 2024, and are signed on its behalf by: |
Director Registered Company No. 14503772 |
1. | Accounting policies |
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Statutory information | |
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Statement of compliance | |
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Basis of preparation | |
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Revenue from rendering of services | |
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Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably. |
Current taxation | |
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2. | Average number of employees |
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2023 | ||
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Average number of employees during the year |
3. | Debtors: amounts due within one year |
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2023 | ||
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£ | ||
Trade debtors / trade receivables | ||
Other debtors | ||
Prepayments and accrued income | ||
Total |
4. | Creditors: amounts due within one year |
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2023 | ||
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£ | ||
Trade creditors / trade payables | ||
Taxation and social security | ||
Accrued liabilities and deferred income | ||
Total |
5. | Directors advances, credits and guarantees |
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Brought forward | Amount advanced | Amount repaid | Carried forward | |||||
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£ | £ | £ | £ | |||||
6. | Controlling party |
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There is no ultimate controlling party. The company share capital is owned by Mr A Leka and Mrs Desiana Ismailaj in a 50/50 split. |