Registered Number
(England and Wales)
Unaudited Financial Statements for the Year ended
31 March 2024
Director |
Registered Address | |
Registered Number |
Notes | 2024 | 2023 | ||||||
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£ | £ | £ | £ | |||||
Fixed assets | ||||||||
Tangible assets | 4 | |||||||
Current assets | ||||||||
Debtors | ( | |||||||
Cash at bank and on hand | ||||||||
( | ||||||||
Creditors amounts falling due within one year | ( | ( | ||||||
Net current assets (liabilities) | ( | |||||||
Total assets less current liabilities | ( | |||||||
Creditors amounts falling due after one year | ( | ( | ||||||
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 19 February 2025, and are signed on its behalf by: |
Director Registered Company No. 13674390 |
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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Reducing balance (%) | ||
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Vehicles |
2. | Average number of employees |
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2024 | 2023 | |||
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Average number of employees during the year |
3. | Prior period adjustment |
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Due to an administrative error turnover totalling £667, cost of sales totalling £3,630 and other charges of £17 were understated in the previous years account. The dividends for the period were overstated by £9,943 and as a result, the current assets were overstated in the 2023 accounts by £10,809 and the current liabilities were understated by £1,885. The impact of the restatement to the comparative 2023 Profit and Loss Account generated in a reduction of profits for the year of £2,980 a reduction of taxation by £566. |
4. | Tangible fixed assets |
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Total | ||
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£ | ||
Cost or valuation | ||
At 01 April 23 | ||
At 31 March 24 | ||
Depreciation and impairment | ||
At 01 April 23 | ||
Charge for year | ||
At 31 March 24 | ||
Net book value | ||
At 31 March 24 | ||
At 31 March 23 |
5. | Directors advances, credits and guarantees |
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