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Balance Sheet as at |
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| Notes |
2024 £ |
2023 £ |
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| Fixed assets | |||||
| Intangible assets | 3 |
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| Tangible assets | 4 |
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| Creditors: amounts falling due within one year | 5 | ( |
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| Net current assets / (liabilities) | ( |
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| Total assets less current liabilities | ( |
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| Provisions for liabilities | ( |
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| Total net assets (liabilities) | ( |
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| Profit and loss account | ( |
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| Shareholders' funds | ( |
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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 G Long
Director
Approved by the board on
Company Number: 08712126 (a Private Company Limited by Shares registered in England and Wales)
Registered Office:
Barton Lea
Notes to the Accounts
for the year ended
| 1. | Accounting policies |
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Basis of preparation of financial statements |
| Tangible fixed assets depreciation policy | |||
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| 2. | Employees | |||
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| 2024 | 2023 | |||
| Average number of employees during the period |
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| 3. | Intangible fixed assets | |||
|---|---|---|---|---|
| Trademarks | Total | |||
| Cost | £ | £ | ||
| At 1 September 2023 |
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| At 31 August 2024 |
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| Amortisation | ||||
| At 1 September 2023 |
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| Provided during the period |
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| At 31 August 2024 |
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| Net book value | ||||
| At 31 August 2024 |
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| At 31 August 2023 |
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| 4. | Tangible fixed assets | |||
|---|---|---|---|---|
| Tools & equipment | Total | |||
| Cost or valuation | £ | £ | ||
| At 1 September 2023 |
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| At 31 August 2024 |
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| Depreciation | ||||
| At 1 September 2023 |
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| Charge for the period |
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| At 31 August 2024 |
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| Net book value | ||||
| At 31 August 2024 |
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| At 31 August 2023 |
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| 5. | Creditors: amounts falling due within one year | |||
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| 2024 | 2023 | |||
| £ | £ | |||
| Other creditors |
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