Registered Number
(England and Wales)
Unaudited Financial Statements for the Year ended
31 October 2024
Director |
Registered Address | |
Registered Number |
Notes | 2024 | 2023 | ||||||
|---|---|---|---|---|---|---|---|---|
£ | £ | £ | £ | |||||
| ASSETS | ||||||||
| Fixed assets | ||||||||
| Tangible assets | 3 | |||||||
| Current assets | ||||||||
| Cash at bank and in hand | ||||||||
| CAPITAL, RESERVES AND LIABILITIES | ||||||||
| Capital and reserves | ||||||||
| Called up share capital | ||||||||
| Profit and loss account | ( | ( | ||||||
| ( | ( | |||||||
| Liabilities | ||||||||
| Creditors amounts falling due within one year | 4 | |||||||
| The financial statements were approved and authorised for issue by the Director on 23 May 2025, and are signed on its behalf by: |
Director Registered Company No. 10433484 |
| 1. | Accounting policies |
|---|
| Statutory information | |
|---|---|
| Statement of compliance | |
|---|---|
| Turnover policy | |
|---|---|
| Tangible fixed assets and depreciation | |
|---|---|
| Reducing balance (%) | Straight line (years) | |||
|---|---|---|---|---|
| Plant and machinery | ||||
| Vehicles |
| Trade and other debtors | |
|---|---|
| Trade and other creditors | |
|---|---|
| 2. | Average number of employees |
|---|---|
| 2024 | 2023 | |||
|---|---|---|---|---|
| Average number of employees during the year |
| 3. | Tangible fixed assets |
|---|---|
Plant & machinery | Vehicles | Total | ||||
|---|---|---|---|---|---|---|
| £ | £ | £ | ||||
| Cost or valuation | ||||||
| At 01 November 23 | ||||||
| Additions | ||||||
| At 31 October 24 | ||||||
| Depreciation and impairment | ||||||
| At 01 November 23 | ||||||
| Charge for year | ||||||
| At 31 October 24 | ||||||
| Net book value | ||||||
| At 31 October 24 | ( | |||||
| At 31 October 23 |
| 4. | Creditors: amounts due within one year |
|---|---|
2024 | 2023 | |||
|---|---|---|---|---|
| £ | £ | |||
| Trade creditors / trade payables | ||||
| Bank borrowings and overdrafts | ||||
| Taxation and social security | ||||
| Accrued liabilities and deferred income | ||||
| Total |