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
Director: |
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Registered office: |
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Company Registration Number: |
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As at
Notes |
2024 £ |
2023 £ |
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Fixed assets | |||
Tangible assets: | 5 |
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Total fixed assets: |
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Current assets | |||
Debtors: | 6 |
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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: | 7 |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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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
The accounts are prepared under the historic cost convention and incorporate the results of the principal activity which is described in the director's report and which is continuing.
The company’s principal activity is exposed to inherent uncertainties and global market fluctuations beyond the control of the company’s management. The company meets its working capital requirements from its day to day activities in this market place and the director considers that the company will continue to operate on this basis and that it is appropriate to prepare the financial statements on the going concern basis. The financial statements do not include any adjustments that would result from a downturn in the market in which it operates. The company has taken advantage of the exemption in Financial Reporting Standard number 1 from the requirement to produce a cash flow statement on the grounds that it is a small company.
Tangible fixed assets depreciation policy
Office equipment 25% reducing balance,
Plant & Machinery AIA SolarPanels&Batteries Straight-Line-Method over 10 years at 10% per year of original apportioned cost.
for the Period Ended 31 March 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 31 March 2024
for the Period Ended 31 March 2024
Plant & machinery | Office equipment | Total | |
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Cost | £ | £ | £ |
At 01 April 2023 |
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Additions | - | - | - |
Disposals | - | - | - |
Revaluations | - | - | - |
Transfers | - | - | - |
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 | - | - | - |
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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Office equipment 25% reducing balance,
AIA SolarPanels&Batteries Straight-Line-Method over 10 years at 10% per year of original apportioned cost.
for the Period Ended 31 March 2024
2024 £ |
2023 £ |
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Trade debtors |
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Other debtors |
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Total |
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for the Period Ended 31 March 2024
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2023 £ |
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Trade creditors |
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Total |
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for the Period Ended 31 March 2024
Name of director receiving advance or credit: |
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Description of the transaction: | |
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Balance at 01 April 2023 |
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Advances or credits made: |
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Advances or credits repaid: |
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Balance at 31 March 2024 |
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