Registered Number
(Northern Ireland)
Unaudited Financial Statements for the Year ended
31 October 2024
Director |
Registered Address | |
Registered Number |
Notes | 2024 | 2023 | ||||||
|---|---|---|---|---|---|---|---|---|
£ | £ | £ | £ | |||||
| Fixed assets | ||||||||
| Tangible assets | 3 | |||||||
| Current assets | ||||||||
| Debtors | ||||||||
| Cash at bank and on hand | ||||||||
| Creditors amounts falling due within one year | ( | ( | ||||||
| Net current assets (liabilities) | ||||||||
| Total assets less current liabilities | ||||||||
| Net assets | ||||||||
| Capital and reserves | ||||||||
| Profit and loss account | ||||||||
| Shareholders' funds | ||||||||
| The financial statements were approved and authorised for issue by the Director on 22 July 2025, and are signed on its behalf by: |
Director Registered Company No. NI648625 |
| 1. | Accounting policies |
|---|
| Statutory information | |
|---|---|
| Statement of compliance | |
|---|---|
| Revenue from sale of goods | |
|---|---|
| Employee benefits | |
|---|---|
| Foreign currency translation | |
|---|---|
| Tangible fixed assets and depreciation | |
|---|---|
| Reducing balance (%) | ||
|---|---|---|
| Plant and machinery |
| 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 | ||||||
| Disposals | ( | ( | ||||
| At 31 October 24 | ||||||
| Depreciation and impairment | ||||||
| At 01 November 23 | ||||||
| Charge for year | ||||||
| On disposals | ( | ( | ||||
| At 31 October 24 | ||||||
| Net book value | ||||||
| At 31 October 24 | ||||||
| At 31 October 23 |