for the Period Ended 31 March 2024
Balance sheet | |
Notes |
As at
Notes |
16 months to 31 March 2024 |
13 months to 30 November 2022 |
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£ |
£ |
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Called up share capital not paid: |
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Fixed assets | |||
Intangible assets: |
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Tangible assets: | 3 |
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Total fixed assets: |
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Current assets | |||
Stocks: |
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Debtors: | 4 |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: | 5 |
( |
( |
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: | 6 |
( |
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Total net assets (liabilities): |
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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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The notes form part of these financial statements
The directors have chosen to not file a copy of the company’s profit & loss account.
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 31 March 2024
for the Period Ended 31 March 2024
16 months to 31 March 2024 | 13 months to 30 November 2022 | |
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Average number of employees during the period |
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for the Period Ended 31 March 2024
Total | |
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Cost | £ |
At 01 December 2022 |
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Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 31 March 2024 |
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Depreciation | |
At 01 December 2022 |
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Charge for year |
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On disposals |
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Other adjustments |
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At 31 March 2024 |
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Net book value | |
At 31 March 2024 |
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At 30 November 2022 |
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for the Period Ended 31 March 2024
16 months to 31 March 2024 | 13 months to 30 November 2022 | |
---|---|---|
£ | £ | |
Debtors due after more than one year: |
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for the Period Ended 31 March 2024
for the Period Ended 31 March 2024
for the Period Ended 31 March 2024
for the Period Ended 31 March 2024
Name of director receiving advance or credit: |
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Description of the loan: |
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£ | ||
Balance at 01 December 2022 |
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Advances or credits made: |
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Advances or credits repaid: | ||
Balance at 31 March 2024 |
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for the Period Ended 31 March 2024
for the Period Ended 31 March 2024
Name of the related party: |
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Relationship: |
Business under common control
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Description of the Transaction: |
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£ | ||
Balance at 01 December 2022 |
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Balance at 31 March 2024 |
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