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| Unaudited Accounts | ||
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Balance Sheet as at |
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| Notes |
2024 £ |
2023 £ |
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| Fixed assets | |||||
| Tangible assets |
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| Current assets | |||||
| Stocks |
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| Debtors |
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| Cash at bank and in hand |
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| Prepayments and accrued income: |
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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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| 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 O Farley
Director
Approved by the board on
Company Number: 00586966 (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 have been prepared on a going concern basis. 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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value added tax and other sales taxes. |
| Tangible fixed assets depreciation policy | |||||||
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| Intangible fixed assets | |
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less any accumulated amortisation and any accumulated impairment losses. |
| Stocks | |
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moving items. |
| Deferred taxation | |
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Deferred tax is provided in full on timing differences which result in an obligation to pay more (or a right to pay less) tax at a future date, at the tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of part of the asset to be recovered. |
| Leases and hire purchase contracts | |
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Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are are included in creditors net of finance charges allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period. Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to the profit and loss account on a straight line basis over the lease term. |
| Pensions | |
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| 2. | Employees | |||
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| 2024 | 2023 | |||
| Average number of employees during the period |
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