Registered Number
(England and Wales)
Unaudited Financial Statements for the Year ended
30 June 2024
Directors | |
Company Secretary | PINNOCK, Dean Livingstone |
Registered Address | |
Registered Number |
Notes | 2024 | 2023 | ||||||
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£ | £ | £ | £ | |||||
Current assets | ||||||||
Cash at bank and on hand | ||||||||
Creditors amounts falling due within one year | 3 | ( | ( | |||||
Net current assets (liabilities) | ||||||||
Total assets less current liabilities | ||||||||
Accruals and deferred income | ( | ( | ||||||
Net assets | ||||||||
Capital and reserves | ||||||||
Profit and loss account | ||||||||
Reserves |
The financial statements were approved and authorised for issue by the Board of Directors on 25 March 2025, and are signed on its behalf by: |
Director Registered Company No. 08572975 |
1. | Accounting policies |
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Statutory information | |
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Statement of compliance | |
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Revenue from rendering of services | |
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Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably. |
2. | Average number of employees |
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2024 | 2023 | |||
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Average number of employees during the year |
3. | Creditors: amounts due within one year |
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2024 | 2023 | |||
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£ | £ | |||
Bank borrowings and overdrafts | ||||
Taxation and social security | ||||
Other creditors | ||||
Total |