for the Period Ended 31 May 2024
Company Information - 3 | |
Balance sheet - 4 | |
Additional notes - 6 | |
Balance sheet notes - 9 |
for the Period Ended 31 May 2024
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 | |||
Intangible assets: | 4 |
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Tangible assets: | 5 |
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Total fixed assets: |
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Current assets | |||
Stocks: |
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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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Provision for liabilities: |
( |
( |
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Total net assets (liabilities): |
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The notes form part of these financial statements
As at 31 May 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 31 May 2024
Basis of measurement and preparation
Turnover policy
Revenue from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have passed to the buyer (usually on dispatch of the goods), the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the entity and the costs incurred or to be incurred in respect of the transaction can be measured reliably.
Revenue from contracts for the provision of professional services is recognised by reference to the stage of completion when the stage of completion, costs incurred and costs to complete can be estimated
reliably. The stage of completion is calculated by comparing costs incurred, mainly in relation to contractual hourly staff rates and materials, as a proportion of total costs. Where the outcome cannot be estimated reliably, revenue is recognised only to the extent of the expenses recognised that are recoverable.
Tangible fixed assets depreciation policy
Plant and machinery - 25% reducing balance
Office equipment - 25% straight line
Intangible fixed assets amortisation policy
Other accounting policies
for the Period Ended 31 May 2024
2024 |
2023 |
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Average number of employees during the period |
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for the Period Ended 31 May 2024
for the Period Ended 31 May 2024
Total | |
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Cost | £ |
At 01 June 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 31 May 2024 |
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Amortisation | |
Amortisation at 01 June 2023 |
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Charge for year |
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On disposals |
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Other adjustments |
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Amortisation at 31 May 2024 |
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Net book value | |
Net book value at 31 May 2024 |
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Net book value at 31 May 2023 |
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for the Period Ended 31 May 2024
Total | |
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Cost | £ |
At 01 June 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 31 May 2024 |
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Depreciation | |
At 01 June 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 31 May 2024 |
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Net book value | |
At 31 May 2024 |
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At 31 May 2023 |
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