for the Period Ended 30 April 2024
| Company Information - 3 | |
| Balance sheet - 4 | |
| Additional notes - 6 | |
| Balance sheet notes - 9 |
for the Period Ended 30 April 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 | |||
| Intangible assets: | 4 |
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| Tangible assets: | 5 |
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| Total fixed assets: |
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| Current assets | |||
| Debtors: |
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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: |
( |
( |
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| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Creditors: amounts falling due after more than one year: |
( |
( |
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| Total net assets (liabilities): |
( |
( |
The notes form part of these financial statements
As at 30 April 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: |
( |
( |
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 30 April 2024
Basis of measurement and preparation
Turnover policy
The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.
Tangible fixed assets depreciation policy
The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.
Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:
Plant and Machinery 15% - Reducing Balance
for the Period Ended 30 April 2024
2024 |
2023 |
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| Average number of employees during the period |
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for the Period Ended 30 April 2024
for the Period Ended 30 April 2024
| Total | |
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| Cost | £ |
| At 01 May 2023 |
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| Additions |
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| Disposals |
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| Revaluations |
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| Transfers |
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| At 30 April 2024 |
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| Amortisation | |
| Charge for year |
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| On disposals |
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| Other adjustments |
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| Amortisation at 30 April 2024 |
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| Net book value | |
| Net book value at 30 April 2024 |
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| Net book value at 30 April 2023 |
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for the Period Ended 30 April 2024
| Total | |
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| Cost | £ |
| At 01 May 2023 |
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| Additions |
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| Disposals |
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| Revaluations |
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| Transfers |
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| At 30 April 2024 |
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| Depreciation | |
| At 01 May 2023 |
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| Charge for year |
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| On disposals |
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| Other adjustments |
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| At 30 April 2024 |
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| Net book value | |
| At 30 April 2024 |
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| At 30 April 2023 |
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