for the Period Ended 28 February 2024
Balance sheet | |
Notes |
As at
Notes |
2024 |
2023 |
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£ |
£ |
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Fixed assets | |||
Tangible assets: | 3 |
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Investments: | 4 |
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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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Total net assets (liabilities): |
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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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The notes form part of these financial statements
The directors have chosen to not file a copy of the company’s profit & loss account.
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
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
Total | |
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Cost | £ |
At 01 March 2023 |
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Additions |
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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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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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for the Period Ended 28 February 2024
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
for the Period Ended 28 February 2024
Name of the related party: |
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Relationship: |
The shareholder
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Description of the Transaction: |
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£ | ||
Balance at 01 March 2023 |
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Balance at 28 February 2024 |
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Name of the related party: |
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Relationship: |
Husband of shareholder
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Description of the Transaction: |
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£ | ||
Balance at 01 March 2023 |
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Balance at 28 February 2024 |
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Name of the related party: |
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Relationship: |
Brother in law of the shareholder
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Description of the Transaction: |
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£ | ||
Balance at 01 March 2023 |
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Balance at 28 February 2024 |
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