for the Period Ended 31 May 2024
| Company Information - 3 | |
| Balance sheet - 4 | |
| Additional notes - 6 | |
| Balance sheet notes - 9 |
for the Period Ended 31 May 2024
| Registered office: |
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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 |
( |
( |
| 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: | 7 |
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| Total net assets (liabilities): |
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The notes form part of these financial statements
As at 31 May 2024
Notes |
2024 £ |
2023 £ |
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| Capital and reserves | |||
| Called up share capital: |
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| Revaluation reserve: | 8 |
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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 May 2024
Basis of measurement and preparation
following exemptions:
1. The members have not required the company to obtain an audit of its accounts
for the year in question in accordance with section 476 of the Companies Act
2006.
2. The directors acknowledge their responsibilities for complying with the
requirements of the Companies Act 2006 with respect to accounting records and
the preparation of accounts.
3. The company is exempt from the requirements relating to preparing audited
accounts in accordance with section 477 of the Companies Act 2006.
These accounts have been delivered in accordance with the provisions applicable to
companies subject to the small companies’ regime
Turnover policy
ordinary course of business net of discounts and excluding Value Added Tax.
Other accounting policies
for the Period Ended 31 May 2024
2024 |
2023 |
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| Average number of employees during the period |
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for the Period Ended 31 May 2024
for the Period Ended 31 May 2024
| Land & buildings | Total | |
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| Cost | £ | £ |
| At 01 June 2023 |
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| Additions | - | - |
| Disposals |
(
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(
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| Revaluations | - | - |
| Transfers | - | - |
| At 31 May 2024 |
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| Depreciation | ||
| At 01 June 2023 | - | - |
| Charge for year | - | - |
| On disposals | - | - |
| Other adjustments | - | - |
| At 31 May 2024 | - | - |
| Net book value | ||
| At 31 May 2024 |
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| At 31 May 2023 |
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for the Period Ended 31 May 2024
2024 £ |
2023 £ |
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| Trade debtors |
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| Total |
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for the Period Ended 31 May 2024
2024 £ |
2023 £ |
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| Bank loans and overdrafts |
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| Taxation and social security |
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| Total |
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for the Period Ended 31 May 2024
2024 £ |
2023 £ |
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| Bank loans and overdrafts |
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| Total |
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for the Period Ended 31 May 2024
2024 £ |
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| Balance at 01 June 2023 |
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| Surplus or deficit after revaluation |
( |
| Balance at 31 May 2024 |
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