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: |
|
|
Secretary: |
|
|
Registered office: |
GB-NIR |
|
Company Registration Number: |
|
|
As at
Notes |
2024 £ |
2023 £ |
|
---|---|---|---|
Fixed assets | |||
Tangible assets: | 4 |
|
|
Total fixed assets: |
|
|
|
Current assets | |||
Stocks: |
|
||
Debtors: |
|
|
|
Cash at bank and in hand: |
|
|
|
Total current assets: |
|
|
|
Creditors: amounts falling due within one year: |
( |
( |
|
Net current assets (liabilities): |
|
|
|
Total assets less current liabilities: |
|
|
|
Total net assets (liabilities): |
|
|
The notes form part of these financial statements
As at 30 April 2024
Notes |
2024 £ |
2023 £ |
|
---|---|---|---|
Capital and reserves | |||
Called up share capital: |
|
|
|
Profit and loss account: |
|
|
|
Shareholders funds: |
|
|
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
Turnover policy
Tangible fixed assets depreciation policy
Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following basis:
Motor vehicles 12.5% straight line
The gain or loss arising on the disposal of an asset is determined as the difference between the sales proceeds and the carrying value of an asset, and is credited or charged to the profit or loss account.
for the Period Ended 30 April 2024
2024 |
2023 |
|
---|---|---|
Average number of employees during the period |
|
|
for the Period Ended 30 April 2024
for the Period Ended 30 April 2024
Total | |
---|---|
Cost | £ |
At 01 May 2023 |
|
Additions |
|
Disposals |
( |
Revaluations |
|
Transfers |
|
At 30 April 2024 |
|
Depreciation | |
At 01 May 2023 |
|
Charge for year |
|
On disposals |
( |
Other adjustments |
|
At 30 April 2024 |
|
Net book value | |
At 30 April 2024 |
|
At 30 April 2023 |
|