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Balance Sheet as at |
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| Notes |
2024 £ |
2023 £ |
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| Fixed assets | |||||
| Tangible assets | 4 |
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| Creditors: amounts falling due within one year | ( |
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| Total assets less current liabilities |
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| Creditors: amounts falling due after more than one year | ( |
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| Provisions for liabilities | ( |
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| Total net assets (liabilities) |
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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 Zambaux
Director
Approved by the board on
Company Number: 14306446 (a Private Company Limited by Shares registered in England and Wales)
Registered Office:
Unit 1-4 Billingbear Brickworks Carters Hill
Notes to the Accounts
for the year ended
| 1. | Accounting policies |
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Basis of preparation of financial statements |
| Going concern basis | |
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| 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. |
| Tangible fixed assets depreciation policy | |||||
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| 2. | Taxation | |||
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| 2024 | 2023 | |||
| £ | £ | |||
| UK Corporation Tax | 1,235 | 0 | ||
| Tax on profit/(loss) on ordinary activities | 1,235 | 0 | ||
| 3. | Employees | |||
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| 2024 | 2023 | |||
| Average number of employees during the period |
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| 4. | Tangible fixed assets | |||||
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| Vehicles | Plant & machinery | Total | ||||
| Cost or valuation | £ | £ | £ | |||
| At 1 September 2023 |
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| At 31 August 2024 |
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| 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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