Registered Number
(England and Wales)
Unaudited Financial Statements for the Period ended
30 November 2024
Director |
Registered Address | |
Registered Number |
Notes | 30 Nov 2024 | 31 Mar 2024 | ||||||
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£ | £ | £ | £ | |||||
Fixed assets | ||||||||
Tangible assets | 3 | |||||||
Biological assets | ||||||||
Current assets | ||||||||
Debtors | ||||||||
Cash at bank and on hand | ||||||||
Creditors amounts falling due within one year | 4 | ( | ||||||
Net current assets (liabilities) | ( | |||||||
Total assets less current liabilities | ( | |||||||
Net assets | ( | |||||||
Capital and reserves | ||||||||
Called up share capital | ||||||||
Profit and loss account | ( | |||||||
Shareholders' funds | ( |
The financial statements were approved and authorised for issue by the Director on 22 January 2025, and are signed on its behalf by: |
Director Registered Company No. 13263623 |
1. | Accounting policies |
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Statutory information | |
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Statement of compliance | |
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Revenue from sale of goods | |
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Foreign currency translation | |
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Tangible fixed assets and depreciation | |
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2. | Average number of employees |
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2024 | 2024 | |||
---|---|---|---|---|
Average number of employees during the year |
3. | Tangible fixed assets |
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Plant & machinery | Vehicles | Total | ||||
---|---|---|---|---|---|---|
£ | £ | £ | ||||
Cost or valuation | ||||||
Additions | ||||||
At 30 November 24 | ||||||
Depreciation and impairment | ||||||
Charge for year | ||||||
At 30 November 24 | ||||||
Net book value | ||||||
At 30 November 24 | ||||||
At 31 March 24 |
4. | Creditors: amounts due within one year |
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2024 | 2024 | |||
---|---|---|---|---|
£ | £ | |||
Bank borrowings and overdrafts | ||||
Accrued liabilities and deferred income | ||||
Total |