Registered Number
(England and Wales)
Unaudited Financial Statements for the Year ended
31 March 2023
Director |
Registered Address | |
Registered Number |
Notes | 2023 | 2022 | ||||||
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£ | £ | £ | £ | |||||
Fixed assets | ||||||||
Tangible assets | 5 | |||||||
Current assets | ||||||||
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 | ( | ( | ||||||
Net assets | ||||||||
Capital and reserves | ||||||||
Profit and loss account | ||||||||
Shareholders' funds |
The financial statements were approved and authorised for issue by the Director on 25 August 2023, and are signed on its behalf by: |
Director Registered Company No. 07978859 |
1. | Statutory information |
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2. | Compliance with applicable reporting framework |
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3. | Accounting policies |
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Property, plant and equipment policy | |
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Reducing balance (%) | Straight line (years) | |||
---|---|---|---|---|
Plant and machinery | ||||
Vehicles |
Revenue recognition policy | |
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Foreign currency translation and operations policy | |
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Employee benefits policy | |
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4. | Employee information |
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2023 | 2022 | |||
---|---|---|---|---|
Average number of employees during the year |
5. | Property, plant and equipment |
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Plant & machinery | Vehicles | Total | ||||
---|---|---|---|---|---|---|
£ | £ | £ | ||||
Cost or valuation | ||||||
At 01 April 22 | ||||||
Additions | ||||||
Disposals | ( | ( | ||||
At 31 March 23 | ||||||
Depreciation and impairment | ||||||
At 01 April 22 | ||||||
Charge for year | ||||||
On disposals | ( | ( | ||||
At 31 March 23 | ||||||
Net book value | ||||||
At 31 March 23 | ||||||
At 31 March 22 |