for the Period Ended 31 May 2024
| Company Information - 3 | |
| Report of the Directors - 4 | |
| Balance sheet - 5 | |
| Additional notes - 7 | |
| Balance sheet notes - 10 |
for the Period Ended 31 May 2024
| Director: |
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| Registered office: |
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| Company Registration Number: |
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The directors present their report with the financial statements of the company for the period ended 31 May 2024
Principal Activities
Directors
The director(s) shown below were appointed to the company during the period
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
As at
Notes |
2024 £ |
13 months to 31 May 2023 £ |
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| Fixed assets | |||
| Intangible assets: | 4 |
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| Total fixed assets: |
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| Current assets | |||
| Stocks: |
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| Total current assets: |
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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: | 5 |
( |
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| Total net assets (liabilities): |
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The notes form part of these financial statements
As at 31 May 2024
Notes |
2024 £ |
13 months to 31 May 2023 £ |
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| Capital and reserves | |||
| Called up share capital: |
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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 31 May 2024
Basis of measurement and preparation
for the Period Ended 31 May 2024
2024 |
13 months to 31 May 2023 |
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| Average number of employees during the period |
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for the Period Ended 31 May 2024
for the Period Ended 31 May 2024
| Other | Total | |
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| Cost | £ | £ |
| At 01 June 2023 |
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| Additions | - | - |
| Disposals | - | - |
| Revaluations | - | - |
| Transfers | - | - |
| At 31 May 2024 |
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| Amortisation | ||
| Amortisation at 01 June 2023 | - | - |
| Charge for year |
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| On disposals |
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| Other adjustments | - | - |
| Amortisation at 31 May 2024 |
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| Net book value | ||
| Net book value at 31 May 2024 |
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| Net book value at 31 May 2023 |
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for the Period Ended 31 May 2024
2024 £ |
13 months to 31 May 2023 £ |
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| Amounts due under finance leases and hire purchase contracts |
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| Total |
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