Registered Number
(England and Wales)
Unaudited Financial Statements for the Year ended
30 June 2024
Director |
Registered Address | |
Registered Number |
Notes | 2024 | 2023 | ||||||
---|---|---|---|---|---|---|---|---|
£ | £ | £ | £ | |||||
Fixed assets | ||||||||
Tangible assets | 3 | |||||||
Investments | 4 | |||||||
Current assets | ||||||||
Debtors | ||||||||
Cash at bank and on hand | ||||||||
Creditors amounts falling due within one year | 5 | ( | ( | |||||
Net current assets (liabilities) | ||||||||
Total assets less current liabilities | ||||||||
Creditors amounts falling due after one year | 6 | ( | ( | |||||
Net assets | ||||||||
Capital and reserves | ||||||||
Called up share capital | ||||||||
Revaluation reserve | ||||||||
Profit and loss account | ||||||||
Shareholders' funds |
The financial statements were approved and authorised for issue by the Director on 10 March 2025, and are signed on its behalf by: |
Director Registered Company No. 04506788 |
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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Tangible fixed assets and depreciation | |
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Straight line (years) | ||
---|---|---|
Plant and machinery | ||
Fixtures and fittings | ||
Vehicles | ||
Office Equipment |
Investments | |
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2. | Average number of employees |
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2024 | 2023 | |||
---|---|---|---|---|
Average number of employees during the year |
3. | Tangible fixed assets |
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Land & buildings | Vehicles | Fixtures & fittings | Office Equipment | Total | ||||||
---|---|---|---|---|---|---|---|---|---|---|
£ | £ | £ | £ | £ | ||||||
Cost or valuation | ||||||||||
At 01 July 23 | ||||||||||
Additions | ||||||||||
Disposals | ( | ( | ||||||||
At 30 June 24 | ||||||||||
Depreciation and impairment | ||||||||||
At 01 July 23 | ||||||||||
Charge for year | ||||||||||
On disposals | ( | ( | ||||||||
At 30 June 24 | ||||||||||
Net book value | ||||||||||
At 30 June 24 | ||||||||||
At 30 June 23 |
4. | Fixed asset investments |
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Other investments1 | Total | |||
---|---|---|---|---|
£ | £ | |||
Cost or valuation | ||||
At 01 July 23 | ||||
Additions | ||||
At 30 June 24 | ||||
Net book value | ||||
At 30 June 24 | ||||
At 30 June 23 |
Notes | |
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1Other investments other than loans |
5. | Creditors: amounts due within one year |
---|---|
2024 | 2023 | |||
---|---|---|---|---|
£ | £ | |||
Trade creditors / trade payables | ||||
Taxation and social security | ||||
Total |
6. | Creditors: amounts due after one year |
---|---|
2024 | 2023 | |||
---|---|---|---|---|
£ | £ | |||
Bank borrowings and overdrafts | ||||
Total |
7. | Directors advances, credits and guarantees |
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Brought forward | Amount advanced | Amount repaid | Carried forward | |||||
---|---|---|---|---|---|---|---|---|
£ | £ | £ | £ | |||||
8. | Controlling party |
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The controlling party is Mr B Mohabir |