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Balance Sheet as at |
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| Notes |
2024 £ |
2023 £ |
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| Fixed assets | |||||
| Tangible assets | 3 |
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| Creditors: amounts falling due within one year | ( |
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| Total assets less current liabilities |
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| Provisions for liabilities | ( |
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| Accruals and deferred income | ( |
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| Total net assets (liabilities) |
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| Called up share capital | 4 |
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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 A Rogerson
Director
Approved by the board on
Company Number: 04922580 (a Private Company Limited by Shares registered in England and Wales)
Registered Office:
193a Ashley Road
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 | |||
|---|---|---|---|---|
| 2024 | 2023 | |||
| Average number of employees during the period |
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| 3. | Tangible fixed assets | |||||
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| Fixtures & Fittings | Vehicles | Total | ||||
| Cost or valuation | £ | £ | £ | |||
| At 1 November 2023 |
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| At 31 October 2024 |
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| Depreciation | ||||||
| At 1 November 2023 |
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| Charge for the period |
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| At 31 October 2024 |
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| Net book value | ||||||
| At 31 October 2024 |
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| At 31 October 2023 |
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| 4. | Share capital | |||
|---|---|---|---|---|
| 2024 | 2023 | |||
| £ | £ | |||
| Allotted, called up and fully paid: | ||||
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1 | 1 | ||
| 1 | 1 |
| 5. | Dividends | |||
|---|---|---|---|---|
| 2024 | 2023 | |||
| £ | £ | |||
| Total dividend payment |
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