for the Period Ended 31 August 2024
Directors report | |
Balance sheet | |
Additional notes | |
Balance sheet notes |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 31 August 2024
Principal activities of the company
Directors
The director shown below has held office during the period of
12 November 2023
to
31 August 2024
The director shown below has held office during the period of
1 August 2023
to
17 June 2024
The director shown below has held office during the period of
17 July 2023
to
31 August 2024
The directors shown below have held office during the period of
14 July 2023
to
31 August 2024
The director shown below has held office during the period of
10 May 2023
to
31 August 2024
The director shown below has held office during the period of
6 March 2023
to
12 November 2023
The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006
This report was approved by the board of directors on
And signed on behalf of the board by:
Name:
Status: Director
As at
Notes | 18 months to 31 August 2024 | ||
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£ |
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Called up share capital not paid: |
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Fixed assets | |||
Tangible assets: | 3 |
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|
Total fixed assets: |
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||
Current assets | |||
Debtors: | 4 |
|
|
Cash at bank and in hand: |
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||
Total current assets: |
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||
Creditors: amounts falling due within one year: | 5 |
(
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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 |
(
|
|
Total net assets (liabilities): |
( |
||
Capital and reserves | |||
Called up share capital: |
|
||
Profit and loss account: |
( |
||
Total Shareholders' funds: |
( |
The notes form part of these financial statements
The directors have chosen not to file a copy of the company's profit and loss account.
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 August 2024
Basis of measurement and preparation
Turnover policy
Tangible fixed assets depreciation policy
Other accounting policies
for the Period Ended 31 August 2024
18 months to 31 August 2024 | ||
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Average number of employees during the period |
|
for the Period Ended 31 August 2024
Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
---|---|---|---|---|---|---|
Cost | £ | £ | £ | £ | £ | £ |
Additions |
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Disposals | ||||||
Revaluations | ||||||
Transfers | ||||||
At 31 August 2024 |
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Depreciation | ||||||
Charge for year | ||||||
On disposals | ||||||
Other adjustments | ||||||
At 31 August 2024 | ||||||
Net book value | ||||||
At 31 August 2024 |
|
|
for the Period Ended 31 August 2024
18 months to 31 August 2024 | ||
---|---|---|
£ | ||
Trade debtors |
|
|
Total |
|
for the Period Ended 31 August 2024
18 months to 31 August 2024 | ||
---|---|---|
£ | ||
Trade creditors |
|
|
Total |
|
for the Period Ended 31 August 2024
18 months to 31 August 2024 | ||
---|---|---|
£ | ||
Other creditors |
|
|
Total |
|
for the Period Ended 31 August 2024