for the Period Ended 28 February 2024
Company Information - 3 | |
Report of the Directors - 4 | |
Balance sheet - 5 | |
Additional notes - 7 | |
Balance sheet notes - 10 |
for the Period Ended 28 February 2024
Director: |
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Secretary: |
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Registered office: |
GB-WLS |
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Company Registration Number: |
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The directors present their report with the financial statements of the company for the period ended 28 February 2024
Additional information
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. The members have not required the company to obtain an audit in accordance with section 476 of the Act. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Directors
The directors shown below have held office during the whole of the period from 01 March 2023 to 28 February 2024
Secretary
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
As at
Notes |
2024 £ |
2023 £ |
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Fixed assets | |||
Tangible assets: | 4 |
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Total fixed assets: |
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Current assets | |||
Debtors: |
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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: |
( |
( |
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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: |
( |
( |
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Provision for liabilities: |
( |
( |
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Total net assets (liabilities): |
( |
( |
The notes form part of these financial statements
As at 28 February 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: |
( |
( |
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 28 February 2024
Basis of measurement and preparation
Turnover policy
Tangible fixed assets depreciation policy
Fixtures, fittings, tools and equipment 25% reducing balance
Other accounting policies
for the Period Ended 28 February 2024
2024 |
2023 |
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Average number of employees during the period |
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for the Period Ended 28 February 2024
for the Period Ended 28 February 2024
Total | |
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Cost | £ |
At 01 March 2023 |
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Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 28 February 2024 |
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Depreciation | |
At 01 March 2023 |
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Charge for year |
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On disposals |
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Other adjustments |
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At 28 February 2024 |
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Net book value | |
At 28 February 2024 |
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At 28 February 2023 |
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Fixtures, fittings, tools and equipment 25% reducing balance