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Balance Sheet as at |
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| Notes |
2024 £ |
2023 £ |
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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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| Provisions for liabilities | ( |
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| Total net assets (liabilities) | ( |
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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 O Farley
Director
Approved by the board on
Company Number: 07714953 (a Private Company Limited by Shares registered in England and Wales)
Registered Office:
Unit D 19-27 High Street
Notes to the Accounts
for the year ended
| 1. | Accounting policies |
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Basis of preparation of financial statements |
| Going concern basis | |
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The accounts are prepared on a going concern basis. As at the balance sheet date the company was insolvent. The directors have considered the future trading of the company and are satisfied that the company has the ability to meet its liability as they fall due. |
| Revenue recognition | |
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moving items. |
| Deferred taxation | |
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Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. |
| 2. | Employees | |||
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| Average number of employees during the period |
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