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 | |||||||
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 | ( | ( | ||||||
Provisions for liabilities | ( | ( | ||||||
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 24 March 2025, and are signed on its behalf by: |
Director Registered Company No. 08387281 |
1. | Accounting policies |
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Statutory information | |
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Statement of compliance | |
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Basis of preparation | |
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Turnover policy | |
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Current taxation | |
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Deferred tax | |
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Tangible fixed assets and depreciation | |
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Straight line (years) | ||
---|---|---|
Fixtures and fittings |
Trade and other debtors | |
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Cash and cash equivalents | |
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Trade and other creditors | |
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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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Fixtures & fittings | Total | |||
---|---|---|---|---|
£ | £ | |||
Cost or valuation | ||||
At 01 July 23 | ||||
At 30 June 24 | ||||
Depreciation and impairment | ||||
At 01 July 23 | ||||
Charge for year | ||||
At 30 June 24 | ||||
Net book value | ||||
At 30 June 24 | ||||
At 30 June 23 |