Registered Number
(England and Wales)
Unaudited Financial Statements for the Year ended
30 June 2024
Director |
Company Secretary | Afet Engin Aygin |
Registered Address | |
Place of Business | 4 Station Parade |
Dagenham | |
RM9 5AW |
Registered Number |
Notes | 2024 | 2023 | ||||||
---|---|---|---|---|---|---|---|---|
£ | £ | £ | £ | |||||
Fixed assets | ||||||||
Tangible assets | 3 | |||||||
Current assets | ||||||||
Stocks | 4 | |||||||
Debtors | ||||||||
Cash at bank and on hand | ||||||||
Creditors amounts falling due within one year | 5 | ( | ( | |||||
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 22 November 2024, and are signed on its behalf by: |
Director Registered Company No. 04398632 |
1. | Accounting policies |
---|
Statutory information | |
---|---|
Statement of compliance | |
---|---|
Revenue from sale of goods | |
---|---|
Employee benefits | |
---|---|
Tangible fixed assets and depreciation | |
---|---|
Reducing balance (%) | ||
---|---|---|
Vehicles |
Stocks and work in progress | |
---|---|
2. | Average number of employees |
---|---|
2024 | 2023 | |||
---|---|---|---|---|
Average number of employees during the year |
3. | Tangible fixed assets |
---|---|
Plant & machinery | Vehicles | Office Equipment | Total | |||||
---|---|---|---|---|---|---|---|---|
£ | £ | £ | £ | |||||
Cost or valuation | ||||||||
At 01 July 23 | ||||||||
At 30 June 24 | ||||||||
Depreciation and impairment | ||||||||
At 01 July 23 | ||||||||
Charge for year | ||||||||
At 30 June 24 | ||||||||
Net book value | ||||||||
At 30 June 24 | ||||||||
At 30 June 23 |
4. | Stocks |
---|---|
2024 | 2023 | |||
---|---|---|---|---|
£ | £ | |||
Finished goods | ||||
Total |
5. | Creditors: amounts due within one year |
---|---|
2024 | 2023 | |||
---|---|---|---|---|
£ | £ | |||
Trade creditors / trade payables | ||||
Other creditors | ||||
Accrued liabilities and deferred income | ||||
Total |