for the Period Ended 31 March 2024
| Company Information - 3 | |
| Balance sheet - 4 | |
| Additional notes - 6 | |
| Balance sheet notes - 9 |
for the Period Ended 31 March 2024
| Director: |
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| Registered office: |
England |
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| Company Registration Number: |
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As at
Notes |
2024 £ |
2023 £ |
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| Fixed assets | |||
| Tangible assets: | 4 |
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| Total fixed assets: |
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| Current assets | |||
| Debtors: | 5 |
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| Cash at bank and in hand: |
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| Total current assets: |
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| Creditors: amounts falling due within one year: | 6 |
( |
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| Net current assets (liabilities): |
( |
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| Total assets less current liabilities: |
( |
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| Accruals and deferred income: |
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| Total net assets (liabilities): |
( |
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The notes form part of these financial statements
As at 31 March 2024
Notes |
2024 £ |
2023 £ |
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| Capital and reserves | |||
| Called up share capital: |
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| Profit and loss account: |
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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 March 2024
Basis of measurement and preparation
(a)
ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)
preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.
The financial statements have been prepared in accordance with the micro-entity provisions.
Tangible fixed assets depreciation policy
Fixtures @ 20% straight - 5 years
for the Period Ended 31 March 2024
2024 |
2023 |
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| Average number of employees during the period |
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for the Period Ended 31 March 2024
for the Period Ended 31 March 2024
| Fixtures & fittings | Office equipment | Total | |
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| Cost | £ | £ | £ |
| At 01 April 2023 |
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| Additions | - |
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| Disposals |
(
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(
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(
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| Revaluations | - | - | - |
| Transfers | - | - | - |
| At 31 March 2024 |
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| Depreciation | |||
| At 01 April 2023 |
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| Charge for year | - |
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| On disposals |
(
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- |
(
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| Other adjustments | - | - | - |
| At 31 March 2024 |
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| Net book value | |||
| At 31 March 2024 |
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| At 31 March 2023 |
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for the Period Ended 31 March 2024
2024 £ |
2023 £ |
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| Trade debtors |
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| Other debtors |
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| Total |
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for the Period Ended 31 March 2024
2024 £ |
2023 £ |
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| Trade creditors |
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| Taxation and social security |
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| Other creditors |
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| Total |
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for the Period Ended 31 March 2024
| Name of director receiving advance or credit: |
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| Description of the transaction: | |
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| Balance at 01 April 2023 |
( |
| Advances or credits made: |
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| Advances or credits repaid: |
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| Balance at 31 March 2024 |
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| Name of director receiving advance or credit: |
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| Description of the transaction: | |
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| Balance at 01 April 2023 |
( |
| Advances or credits made: |
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| Advances or credits repaid: |
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| Balance at 31 March 2024 |
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