Registered number | |
|
|
||
Unaudited Accounts | ||
for the year ended | ||
|
||
Balance Sheet as at |
|||||
---|---|---|---|---|---|
Notes |
2024 £ |
2023 £ |
|||
Fixed assets | |||||
Tangible assets |
|
|
|||
|
|
||||
Current assets | |||||
Cash at bank and in hand |
|
|
|||
|
|
||||
Creditors: amounts falling due within one year | 4 | ( |
( |
||
Net current assets / (liabilities) | ( |
( |
|||
Total assets less current liabilities | ( |
( |
|||
Provisions for liabilities | ( |
( |
|||
Total net assets (liabilities) | ( |
( |
|||
Capital and reserves | |||||
Called up share capital |
|
|
|||
Profit and loss account | ( |
( |
|||
Shareholders' funds | ( |
( |
Balance Sheet
as at
The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.
Signed on behalf of the board of directors
...............................
Mr A Oyelowo
Director
Approved by the board on
Company Number: 05038500 (a Private Company Limited by Shares registered in England and Wales)
Registered Office:
17 Fairlawn
Notes to the Accounts
for the year ended
1. | Accounting policies |
---|---|
Basis of preparation of financial statements |
|
Changes in accounting standards, policies and estimates The transition to a new accounting standard has resulted to some changes in the accounting policies. The nature of these changes, and any impact on the values displayed for the comparative period, are explained in the notes below where applicable. |
Going concern basis | |
---|---|
The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future. |
Revenue recognition | |
---|---|
|
Tangible fixed assets depreciation policy | |||
---|---|---|---|
|
2. | Profit or loss | |||
---|---|---|---|---|
Profit before tax is stated after charging the following: |
2024 |
2023 |
||
£ | £ | |||
Directors' remuneration |
|
|
||
3. | Employees | |||
---|---|---|---|---|
2024 | 2023 | |||
Average number of employees during the period |
|
|
||
4. | Creditors: amounts falling due within one year | |||
---|---|---|---|---|
2024 | 2023 | |||
£ | £ | |||
Bank Loans & Overdrafts |
|
|
||
Trade creditors |
|
|
||
Taxation & social security |
|
|
||
Other creditors |
|
|
||
|
|
|||