Registered Number
(England and Wales)
Unaudited Financial Statements for the Period ended
30 April 2023
Director |
Registered Address | |
Registered Number |
Notes | 2023 | |||
---|---|---|---|---|
£ | £ | |||
Fixed assets | ||||
Intangible assets | 5 | |||
Tangible assets | 6 | |||
Current assets | ||||
Debtors | 7 | |||
Cash at bank and on hand | ||||
Creditors amounts falling due within one year | 8 | ( | ||
Net current assets (liabilities) | ( | |||
Total assets less current liabilities | ||||
Provisions for liabilities | 9 | ( | ||
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 21 December 2023, and are signed on its behalf by: |
Director Registered Company No. 14065225 |
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 (%) | ||
---|---|---|
Plant and machinery | ||
Vehicles |
Intangible assets policy | |
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Revenue recognition policy | |
---|---|
Deferred tax policy | |
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4. | Employee information |
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2023 | ||
---|---|---|
Average number of employees during the year |
5. | Intangible assets |
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Goodwill | Total | |||
---|---|---|---|---|
£ | £ | |||
Cost or valuation | ||||
Additions | ||||
At 30 April 23 | ||||
Amortisation and impairment | ||||
Charge for year | ||||
At 30 April 23 | ||||
Net book value | ||||
At 30 April 23 | ||||
At 24 April 22 |
6. | Property, plant and equipment |
---|---|
Plant & machinery | Vehicles | Total | ||||
---|---|---|---|---|---|---|
£ | £ | £ | ||||
Cost or valuation | ||||||
Additions | ||||||
At 30 April 23 | ||||||
Depreciation and impairment | ||||||
Charge for year | ||||||
At 30 April 23 | ||||||
Net book value | ||||||
At 30 April 23 | ||||||
At 24 April 22 |
7. | Debtors |
---|---|
2023 | ||
---|---|---|
£ | ||
Prepayments and accrued income | ||
Total |
8. | Creditors within one year |
---|---|
2023 | ||
---|---|---|
£ | ||
Taxation and social security | ||
Other creditors | ||
Accrued liabilities and deferred income | ||
Total |
9. | Provisions for liabilities |
---|---|
2023 | ||
---|---|---|
£ | ||
Net deferred tax liability (asset) | ||
Total |