Registered Number
(England and Wales)
Unaudited Financial Statements for the Period ended
31 May 2024
Director |
Registered Address | |
Registered Number |
Notes | 2024 | |||
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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 | ||||
Called up share capital | ||||
Profit and loss account | ||||
Shareholders' funds |
The financial statements were approved and authorised for issue by the Director on 14 January 2025, and are signed on its behalf by: |
Director Registered Company No. 14874520 |
1. | Accounting policies |
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Statutory information | |
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Statement of compliance | |
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Trade and other debtors | |
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Trade and other creditors | |
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Share capital | |
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Related parties | |
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2. | Average number of employees |
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2024 | ||
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Average number of employees during the year |
3. | Debtors: amounts due within one year |
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2024 | ||
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£ | ||
Trade debtors / trade receivables | ||
Total |
4. | Creditors: amounts due within one year |
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2024 | ||
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£ | ||
Trade creditors / trade payables | ||
Bank borrowings and overdrafts | ||
Taxation and social security | ||
Accrued liabilities and deferred income | ||
Total |
5. | Provisions for liabilities |
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6. | Share capital |
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7. | Controlling party |
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The company's ultimate controlling party is Mr P Mythen by virtue of the ownership of 100% of the issued share capital in the company. |