(formerly
Registered Number
(England and Wales)
Unaudited Financial Statements for the Year ended
29 February 2024
Directors | |
Company Secretary | BIRD, Kirsten |
Registered Address | |
Registered Number |
Notes | 2024 | 2023 | ||||||
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£ | £ | £ | £ | |||||
Fixed assets | ||||||||
Tangible assets | 3 | |||||||
Current assets | ||||||||
Stocks | ||||||||
Debtors | ||||||||
Cash at bank and on hand | ||||||||
Creditors amounts falling due within one year | ( | ( | ||||||
Net current assets (liabilities) | ||||||||
Total assets less current liabilities | ||||||||
Provisions for liabilities | ( | |||||||
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 6 March 2024, and are signed on its behalf by: |
Director |
Director Registered Company No. 07162218 |
1. | Accounting policies |
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Statutory information | |
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Statement of compliance | |
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Revenue from sale of goods | |
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Employee benefits | |
---|---|
Deferred tax | |
---|---|
Tangible fixed assets and depreciation | |
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Straight line (years) | ||
---|---|---|
Land and buildings | ||
Plant and machinery | ||
Fixtures and fittings | ||
Vehicles | ||
Office Equipment |
Stocks and work in progress | |
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2. | Average number of employees |
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2024 | 2023 | |||
---|---|---|---|---|
Average number of employees during the year |
3. | Tangible fixed assets |
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Total | ||
---|---|---|
£ | ||
Cost or valuation | ||
At 01 March 23 | ||
Disposals | ( | |
Depreciation and impairment | ||
At 01 March 23 | ||
On disposals | ( | |
Net book value | ||
At 29 February 24 | ||
At 28 February 23 |