Registered Number
(England and Wales)
Unaudited Financial Statements for the Year ended
30 September 2022
Directors | |
Registered Address | |
Registered Number |
Notes | 2022 | 2021 | ||||||
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£ | £ | £ | £ | |||||
Fixed assets | ||||||||
Tangible assets | 6 | |||||||
Current assets | ||||||||
Stocks | ||||||||
Debtors | ||||||||
Cash at bank and on hand | ||||||||
Creditors amounts falling due within one year | ( | ( | ||||||
Net current assets (liabilities) | ( | |||||||
Total assets less current liabilities | ( | |||||||
Creditors amounts falling due after one year | ( | ( | ||||||
Provisions for liabilities | ( | ( | ||||||
Net assets | ( | |||||||
Capital and reserves | ||||||||
Called up share capital | ||||||||
Profit and loss account | ( | |||||||
Shareholders' funds | ( |
The financial statements were approved and authorised for issue by the Board of Directors on 29 June 2023, and are signed on its behalf by: |
Director Registered Company No. 03398141 |
1. | Statutory information |
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2. | Compliance with applicable reporting framework |
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3. | Principal activities |
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4. | Accounting policies |
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Property, plant and equipment policy | |
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Reducing balance (%) | ||
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Plant and machinery | ||
Fixtures and fittings | ||
Vehicles | ||
Office Equipment |
Stocks policy | |
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Revenue recognition policy | |
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Deferred tax policy | |
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Employee benefits policy | |
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5. | Employee information |
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2022 | 2021 | |||
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Average number of employees during the year |
6. | Property, plant and equipment |
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Total | ||
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£ | ||
Cost or valuation | ||
At 01 October 21 | ||
Additions | ||
At 30 September 22 | ||
Depreciation and impairment | ||
At 01 October 21 | ||
Charge for year | ||
At 30 September 22 | ||
Net book value | ||
At 30 September 22 | ||
At 30 September 21 |