for the Period Ended 31 March 2023
Company Information - 3 | |
Balance sheet - 4 | |
Additional notes - 6 | |
Balance sheet notes - 9 |
for the Period Ended 31 March 2023
Registered office: |
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Company Registration Number: |
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As at
Notes |
2023 £ |
2022 £ |
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Fixed assets | |||
Tangible assets: | 4 |
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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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Prepayments and accrued income: |
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Creditors: amounts falling due within one year: |
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( |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Provision for liabilities: |
( |
( |
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Total net assets (liabilities): |
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The notes form part of these financial statements
As at 31 March 2023
Notes |
2023 £ |
2022 £ |
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Capital and reserves | |||
Called up share capital: |
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Revaluation reserve: | 5 |
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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
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 March 2023
Basis of measurement and preparation
Turnover policy
Tangible fixed assets depreciation policy
Deprecation is recognised sop as to write off the cost or valuation of assets less their residual values over their useful lives on the following basis;
Motor Vehicles - 25% reducing balance
Plant & Machinery - 15% reducing balance
Office Equipment - 25% reducing balance
The gain or loss arising from the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to the profit or loss.
for the Period Ended 31 March 2023
2023 |
2022 |
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Average number of employees during the period |
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for the Period Ended 31 March 2023
for the Period Ended 31 March 2023
Total | |
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Cost | £ |
At 01 April 2022 |
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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 31 March 2023 |
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Depreciation | |
At 01 April 2022 |
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Charge for year |
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On disposals |
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Other adjustments |
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At 31 March 2023 |
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Net book value | |
At 31 March 2023 |
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At 31 March 2022 |
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for the Period Ended 31 March 2023
2023 £ |
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Balance at 01 April 2022 |
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Surplus or deficit after revaluation |
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Balance at 31 March 2023 |
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