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 |
2024 £ |
2023 £ |
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Fixed assets | |||
Total fixed assets: | - | - | |
Current assets | |||
Stocks: |
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Debtors: | 4 |
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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: | 5 |
( |
( |
Net current assets (liabilities): |
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( |
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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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Accruals and deferred income: |
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( |
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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 |
2024 £ |
2023 £ |
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Capital and reserves | |||
Called up share capital: |
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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 April 2024
Basis of measurement and preparation
for the Period Ended 30 April 2024
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
The intercompany loans are aligned with the group’s financial arrangements and do not indicate changes in the company’s trading activities or cash flow performance from external sources.
for the Period Ended 30 April 2024
The intercompany loans are part of the group’s internal financing arrangements and reflect changes in the allocation of funds within the group. These balances do not impact the company’s obligations to external parties or its operational performance.
for the Period Ended 30 April 2024
The intercompany loans are part of the group’s internal financing arrangements and reflect changes in the allocation of funds within the group. These balances do not impact the company’s obligations to external parties or its operational performance.
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 May 2023 |
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Advances or credits made: |
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Advances or credits repaid: |
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Balance at 30 April 2024 |
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