for the Period Ended 30 November 2024
| Company Information - 3 | |
| Report of the Directors - 4 | |
| Profit and Loss Account - 5 | |
| Balance sheet - 6 | |
| Additional notes - 8 |
for the Period Ended 30 November 2024
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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 30 November 2024
Principal Activities
Political and charitable donations
Company policy on the employment of disabled persons
Directors
The directors shown below have held office during the whole of the period from 01 December 2023 to 30 November 2024
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
for the Period Ended 30 November 2024
Notes |
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2023 £ |
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| Turnover |
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| Cost of sales |
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| Gross Profit or (Loss) |
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| Income from coronavirus (COVID-19) business support grants | 0 | 0 | |
| Distribution Costs |
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| Administrative Expenses |
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| Other operating income |
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| Operating Profit or (Loss) |
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| Interest Receivable and Similar Income |
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| Interest Payable and Similar Charges |
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| Profit or (Loss) Before Tax |
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| Tax on Profit |
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| Profit or (Loss) for Period |
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The notes form part of these financial statements
As at
Notes |
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2023 £ |
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| Fixed assets | |||
| Total fixed assets: | - | - | |
| Current assets | |||
| Cash at bank and in hand: |
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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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| Total net assets (liabilities): |
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The notes form part of these financial statements
As at 30 November 2024
Notes |
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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 30 November 2024
Basis of measurement and preparation
Turnover policy
during the period, exclusive of Value Added Tax and trade discounts
Tangible fixed assets depreciation policy
its estimated useful life. Freehold buildings 2% on cost or revalued amounts, Plant and Machinery 15% on cost, Fixtures and fittings 10% on cost, Motor vehicles 25% on cost.
Intangible fixed assets amortisation policy
their estimated useful economic lives, not to exceed twenty years. Impairment of intangible assets is only reviewed where circumstances
indicate that the carrying value of an asset may not be fully recoverable
Valuation information and policy
moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads
Other accounting policies
for the Period Ended 30 November 2024
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| Average number of employees during the period |
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for the Period Ended 30 November 2024