Registered Number
(England and Wales)
Unaudited Financial Statements for the Period ended
31 January 2023
Directors | |
Registered Address | |
Registered Number |
Notes | 2023 | |||
---|---|---|---|---|
£ | £ | |||
Fixed assets | ||||
Tangible assets | 6 | |||
Current assets | ||||
Debtors | 8 | |||
Cash at bank and on hand | ||||
Creditors amounts falling due within one year | 9 | ( | ||
Net current assets (liabilities) | ||||
Total assets less current liabilities | ||||
Accruals and deferred income | ( | |||
Net assets | ||||
Capital and reserves | ||||
Called up share capital | ||||
Share premium | ||||
Profit and loss account | ( | |||
Shareholders' funds |
The financial statements were approved and authorised for issue by the Board of Directors on 24 October 2023, and are signed on its behalf by: |
Director |
Director Registered Company No. 13875690 |
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. | Accounting policies |
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Turnover policy | |
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Property, plant and equipment policy | |
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Reducing balance (%) | ||
---|---|---|
Vehicles |
Foreign currency translation and operations policy | |
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Employee benefits policy | |
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5. | Employee information |
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2023 | ||
---|---|---|
Average number of employees during the year |
6. | Property, plant and equipment |
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Vehicles | Total | |||
---|---|---|---|---|
£ | £ | |||
Cost or valuation | ||||
Additions | ||||
At 31 January 23 | ||||
Depreciation and impairment | ||||
Charge for year | ||||
At 31 January 23 | ||||
Net book value | ||||
At 31 January 23 | ||||
At 26 January 22 |
7. | Description of nature of transactions and balances with related parties |
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8. | Debtors |
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2023 | ||
---|---|---|
£ | ||
Trade debtors / trade receivables | ||
Total |
9. | Creditors within one year |
---|---|
2023 | ||
---|---|---|
£ | ||
Other creditors | ||
Total |