for the Period Ended 30 April 2024
Company Information - 3 | |
Balance sheet - 4 | |
Additional notes - 6 | |
Balance sheet notes - 10 |
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 | |||
Tangible assets: | 5 |
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Total fixed assets: |
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Current assets | |||
Stocks: |
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Debtors: | 6 |
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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: | 7 |
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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: | 8 |
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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
Turnover policy
Tangible fixed assets depreciation policy
fixed assets, with the exception of leasehold land, by reducing balance method over their expected useful lives:
Leasehold properties n/a
Fixtures and fittings 15%
Plant and machinery 18%
Computer equipment 25%
Other accounting policies
for the Period Ended 30 April 2024
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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
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2023 £ |
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Dividends paid |
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for the Period Ended 30 April 2024
Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Total | |
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Cost | £ | £ | £ | £ | £ |
At 01 May 2023 |
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Additions |
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Disposals |
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Revaluations | - | - | - | - | - |
Transfers | - | - | - | - | - |
At 30 April 2024 |
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Depreciation | |||||
At 01 May 2023 |
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Charge for year |
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On disposals | - | - | - | - | - |
Other adjustments | - | - | - | - | - |
At 30 April 2024 |
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Net book value | |||||
At 30 April 2024 |
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At 30 April 2023 |
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Leasehold properties n/a
Fixtures and fittings 15%
Plant and machinery 18%
Computer equipment 25%
for the Period Ended 30 April 2024
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2023 £ |
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Trade debtors |
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Total |
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for the Period Ended 30 April 2024
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2023 £ |
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Trade creditors |
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Taxation and social security |
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Accruals and deferred income |
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Other creditors |
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Total |
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for the Period Ended 30 April 2024
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2023 £ |
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Bank loans and overdrafts |
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Amounts due under finance leases and hire purchase contracts |
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Other creditors |
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Total |
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