Registered Number
(England and Wales)
Unaudited Financial Statements for the Period ended
30 June 2024
Director |
Registered Address | |
Registered Number |
Notes | 2024 | |||
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£ | £ | |||
Fixed assets | ||||
Tangible assets | 3 | |||
Current assets | ||||
Debtors | 4 | |||
Cash at bank and on hand | ||||
Creditors amounts falling due within one year | 5 | ( | ||
Net current assets (liabilities) | ( | |||
Total assets less current 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 26 March 2025, and are signed on its behalf by: |
Director Registered Company No. 14969913 |
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. Turnover includes revenue earned from rental property |
Foreign currency translation | |
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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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Reducing balance (%) | ||
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Fixtures and fittings |
2. | Average number of employees |
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2024 | ||
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Average number of employees during the year |
3. | Tangible fixed assets |
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Land & buildings | Fixtures & fittings | Total | ||||
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£ | £ | £ | ||||
Cost or valuation | ||||||
Additions | ||||||
At 30 June 24 | ||||||
Depreciation and impairment | ||||||
Charge for year | ||||||
At 30 June 24 | ||||||
Net book value | ||||||
At 30 June 24 | ||||||
At 28 June 23 |
4. | Debtors: amounts due within one year |
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2024 | ||
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£ | ||
Other debtors | ||
Total |
5. | Creditors: amounts due within one year |
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2024 | ||
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£ | ||
Amounts owed to related parties | ||
Other creditors | ||
Total |
6. | Directors advances, credits and guarantees |
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7. | Related party transactions |
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