Registered Number
(England and Wales)
Unaudited Financial Statements for the Year ended
28 February 2023
Directors | |
Registered Address | |
Registered Number |
Notes | 2023 | 2022 | ||||||
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£ | £ | £ | £ | |||||
Fixed assets | ||||||||
Tangible assets | 7 | |||||||
Current assets | ||||||||
Cash at bank and on hand | ||||||||
Creditors amounts falling due within one year | 9 | ( | ||||||
Net current assets (liabilities) | ( | |||||||
Total assets less current liabilities | ( | |||||||
Provisions for liabilities | 10 | ( | ||||||
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 30 November 2023, and are signed on its behalf by: |
Director Registered Company No. 13221806 |
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. | Basis of measurement used in financial statements |
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5. | Accounting policies |
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Functional and presentation currency policy | |
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Property, plant and equipment policy | |
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Reducing balance (%) | ||
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Plant and machinery |
Taxation policy | |
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Deferred tax policy | |
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6. | Employee information |
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2023 | 2022 | |||
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Average number of employees during the year |
7. | Property, plant and equipment |
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Plant & machinery | Total | |||
---|---|---|---|---|
£ | £ | |||
Cost or valuation | ||||
At 01 March 22 | ||||
Additions | ||||
At 28 February 23 | ||||
Depreciation and impairment | ||||
Charge for year | ||||
At 28 February 23 | ||||
Net book value | ||||
At 28 February 23 | ||||
At 28 February 22 |
8. | Directors advances, credits and guarantees |
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Brought forward | Amount advanced | Amount repaid | Carried forward | |||||
---|---|---|---|---|---|---|---|---|
£ | £ | £ | £ | |||||
9. | Creditors within one year |
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2023 | 2022 | |||
---|---|---|---|---|
£ | £ | |||
Other creditors | ||||
Accrued liabilities and deferred income | ||||
Total |
10. | Provisions for liabilities |
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2023 | 2022 | |||
---|---|---|---|---|
£ | £ | |||
Net deferred tax liability (asset) | ||||
Total |