| Registered number | |
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| Unaudited Accounts | ||
| for the period | ||
| 30 August 2023 to |
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Balance Sheet as at |
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| Notes |
2024 £ |
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| Fixed assets | |||
| Tangible assets | 5 |
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| Current assets | |||
| Cash at bank and in hand |
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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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| Provisions for liabilities | ( |
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| Total net assets (liabilities) |
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| Called up share capital |
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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 M Macingo
Director
Approved by the board on
Company Number: 15106180 (a Private Company Limited by Shares registered in England and Wales)
Registered Office:
177 Barkly Road
Notes to the Accounts
for the period 30 August 2023 to
| 1. | Accounting policies |
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Basis of preparation of financial statements |
| Tangible fixed assets depreciation policy | |||||
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| 2. | Profit or loss | |
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Profit before tax is stated after charging the following: |
2024 |
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| £ | ||
| Directors' remuneration |
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| 3. | Taxation | |
|---|---|---|
| 2024 | ||
| £ | ||
| UK Corporation Tax | 966 | |
| Tax on profit/(loss) on ordinary activities | 966 | |
| 4. | Employees | |
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| 2024 | ||
| Average number of employees during the period |
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| 5. | Tangible fixed assets | |||||
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| Equipment | Vehicles | Total | ||||
| Cost or valuation | £ | £ | £ | |||
| Additions |
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| At 31 August 2024 |
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| Depreciation | ||||||
| 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 29 August 2023 | 0 | 0 | 0 | |||
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| 6. | Creditors: amounts falling due within one year | |
|---|---|---|
| 2024 | ||
| £ | ||
| Bank Loans & Overdrafts |
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| Trade creditors |
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| Taxation & social security |
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| Other creditors |
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| 7. | Dividends | |
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| 2024 | ||
| £ | ||
| Total dividend payment |
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| 8. | Borrowings | |
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| 2024 | ||
| Creditors repayable in more than five years: | £ | |
| Total | 0 |