for the Period Ended 31 December 2022
Company Information - 3 | |
Balance sheet - 4 | |
Additional notes - 6 | |
Balance sheet notes - 9 |
for the Period Ended 31 December 2022
Director: |
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Registered office: |
England |
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Company Registration Number: |
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As at
Notes |
2022 £ |
2021 £ |
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Fixed assets | |||
Tangible assets: | 4 |
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Total fixed 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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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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Total net assets (liabilities): |
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The notes form part of these financial statements
As at 31 December 2022
Notes |
2022 £ |
2021 £ |
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Capital and reserves | |||
Called up share capital: |
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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 December 2022
Basis of measurement and preparation
Turnover policy
Tangible fixed assets depreciation policy
and accumulated impairment losses. Cost includes the original purchase price, costs directly attributable to bringing the asset to its working condition for its intended use, dismantling and restoration costs and borrowing costs capitalised.
Depreciation is calculated, using the straight-line method, to allocate the cost to their residual values over their estimated useful lives, as follows:
Office Equipment 2-5 years
Plant and machinery 3-5 years
Vehicles 3 - 7 years
Intangible fixed assets amortisation policy
for the Period Ended 31 December 2022
2022 |
2021 |
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Average number of employees during the period |
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for the Period Ended 31 December 2022
for the Period Ended 31 December 2022
Total | |
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Cost | £ |
At 01 January 2022 |
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Additions |
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Disposals |
( |
Revaluations |
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Transfers |
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At 31 December 2022 |
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Depreciation | |
At 01 January 2022 |
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Charge for year |
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On disposals |
( |
Other adjustments |
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At 31 December 2022 |
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Net book value | |
At 31 December 2022 |
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At 31 December 2021 |
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