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 | ||||||||
Intangible assets | 5 | |||||||
Tangible assets | 6 | |||||||
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 | ||||||||
Called up share capital | ||||||||
Profit and loss account | ||||||||
Shareholders' funds |
The financial statements were approved and authorised for issue by the Director on 30 December 2023, and are signed on its behalf by: |
Director Registered Company No. 08951536 |
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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Straight line (years) | ||
---|---|---|
Vehicles | ||
Office Equipment |
Intangible assets policy | |
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Revenue recognition 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. | Intangible assets |
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Total | ||
---|---|---|
£ | ||
Cost or valuation | ||
At 01 April 22 | ||
At 31 March 23 | ||
Amortisation and impairment | ||
At 01 April 22 | ||
Charge for year | ||
At 31 March 23 | ||
Net book value | ||
At 31 March 23 | ||
At 31 March 22 |
6. | Property, plant and equipment |
---|---|
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 |