for the Period Ended 30 April 2024
Company Information - 3 | |
Balance sheet - 4 | |
Additional notes - 6 | |
Balance sheet notes - 9 |
for the Period Ended 30 April 2024
Director: |
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Registered office: |
England |
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Company Registration Number: |
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As at
Notes |
14 months to 30 Apr 2024 £ |
2023 £ |
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Fixed assets | |||
Tangible assets: | 4 |
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Total fixed assets: |
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Current assets | |||
Debtors: | 5 |
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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: | 6 |
( |
( |
Provision for liabilities: |
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Total net assets (liabilities): |
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( |
The notes form part of these financial statements
As at 30 April 2024
Notes |
14 months to 30 Apr 2024 £ |
2023 £ |
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Capital and reserves | |||
Called up share capital: |
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Revaluation reserve: | 7 |
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Profit and loss account: |
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( |
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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 30 April 2024
Basis of measurement and preparation
for the Period Ended 30 April 2024
14 months to 30 Apr 2024 |
2023 |
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Average number of employees during the period |
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for the Period Ended 30 April 2024
for the Period Ended 30 April 2024
Total | |
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Cost | £ |
At 01 March 2023 |
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Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 30 April 2024 |
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Depreciation | |
At 01 March 2023 |
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Charge for year |
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On disposals |
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Other adjustments |
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At 30 April 2024 |
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Net book value | |
At 30 April 2024 |
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At 28 February 2023 |
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for the Period Ended 30 April 2024
for the Period Ended 30 April 2024
There is a bounce back loan of £36,202 due after more than 1 year.
for the Period Ended 30 April 2024
14 months to 30 Apr 2024 £ |
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Balance at 01 March 2023 |
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Surplus or deficit after revaluation |
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Balance at 30 April 2024 |
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for the Period Ended 30 April 2024
Name of director receiving advance or credit: |
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Description of the transaction: | |
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Balance at 01 March 2023 |
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Balance at 30 April 2024 |
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for the Period Ended 30 April 2024
Name of related party: |
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Description of relationship: | |
Associated company | |
Description of the transaction: | |
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Balance at 01 March 2023 |
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Balance at 30 April 2024 |
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Name of related party: |
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Description of relationship: | |
Associated Company | |
Description of the transaction: | |
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Balance at 01 March 2023 |
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Balance at 30 April 2024 |
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for the Period Ended 30 April 2024
Name of related party: |
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Description of relationship: | |
Associated company | |
Description of the transaction: | |
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Balance at 01 March 2023 |
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Balance at 30 April 2024 |
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Name of related party: |
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Description of relationship: | |
Associated company | |
Description of the transaction: | |
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Balance at 01 March 2023 |
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Balance at 30 April 2024 |
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