for the Period Ended 30 September 2024
Company Information - 3 | |
Balance sheet - 4 | |
Additional notes - 6 | |
Balance sheet notes - 9 |
for the Period Ended 30 September 2024
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: | 4 |
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Total fixed assets: |
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Current assets | |||
Stocks: |
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Debtors: |
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Cash at bank and in hand: |
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Total current assets: |
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Prepayments and accrued income: |
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Creditors: amounts falling due within one year: |
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( |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Accruals and deferred income: |
( |
( |
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Total net assets (liabilities): |
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The notes form part of these financial statements
As at 30 September 2024
Notes |
2024 £ |
2023 £ |
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Capital and reserves | |||
Called up share capital: |
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Revaluation reserve: | 5 |
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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 30 September 2024
Basis of measurement and preparation
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
for the Period Ended 30 September 2024
2024 |
2023 |
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Average number of employees during the period |
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for the Period Ended 30 September 2024
for the Period Ended 30 September 2024
Total | |
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Cost | £ |
At 01 October 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 September 2024 |
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Depreciation | |
At 01 October 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 September 2024 |
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Net book value | |
At 30 September 2024 |
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At 30 September 2023 |
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for the Period Ended 30 September 2024
2024 £ |
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Balance at 01 October 2023 |
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Surplus or deficit after revaluation |
( |
Balance at 30 September 2024 |
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