Registered number | |
|
|
||
Unaudited Accounts | ||
for the year ended | ||
|
||
Balance Sheet as at |
|||||
---|---|---|---|---|---|
Notes |
2024 £ |
2023 £ |
|||
Fixed assets | |||||
Tangible assets | 5 |
|
|
||
|
|
||||
Current assets | |||||
Stocks |
|
|
|||
Debtors | 6 |
|
|
||
Cash at bank and in hand |
|
|
|||
|
|
||||
Creditors: amounts falling due within one year | 7 | ( |
( |
||
Net current assets / (liabilities) |
|
|
|||
Total assets less current liabilities |
|
|
|||
Provisions for liabilities | ( |
( |
|||
Total net assets (liabilities) |
|
|
|||
Capital and reserves | |||||
Called up share capital | 8 |
|
|
||
Profit and loss account |
|
|
|||
Shareholders' funds |
|
|
Balance Sheet
as at
The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.
Signed on behalf of the board of directors
...............................
Mr I Morris
Director
Approved by the board on
Company Number: 08431583 (a Private Company Limited by Shares registered in England and Wales)
Registered Office:
21 Frogmore Close
Notes to the Accounts
for the year ended
1. | Accounting policies |
---|---|
Basis of preparation of financial statements |
Tangible fixed assets depreciation policy | |||
---|---|---|---|
|
Stocks | |
---|---|
|
2. | Profit or loss | |||
---|---|---|---|---|
Profit before tax is stated after charging the following: |
2024 |
2023 |
||
£ | £ | |||
Directors' remuneration |
|
|
||
3. | Taxation | |||
---|---|---|---|---|
2024 | 2023 | |||
£ | £ | |||
UK Corporation Tax | 34,913 | 33,257 | ||
Tax on profit/(loss) on ordinary activities | 34,913 | 33,257 | ||
4. | Employees | |||
---|---|---|---|---|
2024 | 2023 | |||
Average number of employees during the period |
|
|
||
5. | Tangible fixed assets | |||
---|---|---|---|---|
Plant & machinery | Total | |||
Cost or valuation | £ | £ | ||
At 1 May 2023 |
|
|
||
At 30 April 2024 |
|
|
||
Depreciation | ||||
At 1 May 2023 |
|
|
||
Charge for the period |
|
|
||
At 30 April 2024 |
|
|
||
Net book value | ||||
At 30 April 2024 |
|
|
||
At 30 April 2023 |
|
| ||
|
6. | Debtors | |||
---|---|---|---|---|
2024 | 2023 | |||
£ | £ | |||
Trade debtors |
|
|
||
Other debtors |
|
|
||
|
|
7. | Creditors: amounts falling due within one year | |||
---|---|---|---|---|
2024 | 2023 | |||
£ | £ | |||
Trade creditors |
|
|
||
Taxation & social security |
|
|
||
Other creditors |
|
|
||
|
|
|||
8. | Share capital | |||
---|---|---|---|---|
2024 | 2023 | |||
£ | £ | |||
Allotted, called up and fully paid: | ||||
100 (2023: 100) Ordinary Gbp Shares shares of £0.00 each | 0 | 0 | ||
100 | 100 |
9. | Dividends | |||
---|---|---|---|---|
2024 | 2023 | |||
£ | £ | |||
Total dividend payment |
|
|