for the Period Ended 30 June 2024
Company Information - 3 | |
Balance sheet - 4 | |
Additional notes - 6 | |
Balance sheet notes - 10 |
for the Period Ended 30 June 2024
Director: |
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Registered office: |
England |
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Company Registration Number: |
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As at
Notes |
2024 £ |
2023 £ |
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Fixed assets | |||
Tangible assets: | 6 |
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Total fixed assets: |
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Current assets | |||
Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: | 7 |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: | 8 |
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Total net assets (liabilities): |
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The notes form part of these financial statements
As at 30 June 2024
Notes |
2024 £ |
2023 £ |
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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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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 30 June 2024
Basis of measurement and preparation
Turnover policy
Turnover represents amounts chargeable in respect of the sale of goods and services to customers, exclusive of VAT
Tangible fixed assets depreciation policy
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows;
Office equipment 25% straight line basis
for the Period Ended 30 June 2024
2024 |
2023 |
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Average number of employees during the period |
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for the Period Ended 30 June 2024
for the Period Ended 30 June 2024
2024 £ |
2023 £ |
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Dividends paid |
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for the Period Ended 30 June 2024
Office equipment | Total | |
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Cost | £ | £ |
At 01 July 2023 |
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Additions |
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Disposals | - | - |
Revaluations | - | - |
Transfers | - | - |
At 30 June 2024 |
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Depreciation | ||
At 01 July 2023 |
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Charge for year |
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On disposals | - | - |
Other adjustments | - | - |
At 30 June 2024 |
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Net book value | ||
At 30 June 2024 |
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At 30 June 2023 |
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for the Period Ended 30 June 2024
2024 £ |
2023 £ |
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Bank loans and overdrafts |
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Taxation and social security |
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Total |
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for the Period Ended 30 June 2024
2024 £ |
2023 £ |
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Bank loans and overdrafts |
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Total |
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