Registered Number
(England and Wales)
Unaudited Financial Statements for the Year ended
31 May 2023
Directors | |
Registered Address | |
Registered Number |
Notes | 2023 | 2022 | ||||||
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£ | £ | £ | £ | |||||
Current assets | ||||||||
Debtors | ||||||||
Cash at bank and on hand | ||||||||
Creditors amounts falling due within one year | 5 | ( | ( | |||||
Net current assets (liabilities) | ( | ( | ||||||
Total assets less current 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 20 February 2024, and are signed on its behalf by: |
Director Registered Company No. 09620588 |
1. | Accounting policies |
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Statutory information | |
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Statement of compliance | |
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Basis of preparation | |
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Functional and presentation currency | |
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Going concern | |
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Turnover policy | |
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Revenue from sale of goods | |
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Foreign currency translation | |
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Tangible fixed assets and depreciation | |
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Straight line (years) | ||
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Plant and machinery | ||
Office Equipment |
Government grants or assistance | |
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2. | Average number of employees |
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2023 | 2022 | |||
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Average number of employees during the year |
3. | Tangible fixed assets |
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Plant & machinery | Office Equipment | Total | ||||
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£ | £ | £ | ||||
Cost or valuation | ||||||
At 01 June 22 | ||||||
At 31 May 23 | ||||||
Depreciation and impairment | ||||||
At 01 June 22 | ||||||
At 31 May 23 | ||||||
Net book value | ||||||
At 31 May 23 | ||||||
At 31 May 22 |
4. | Debtors: amounts due within one year |
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2023 | 2022 | |||
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£ | £ | |||
Amounts owed by associates and joint ventures / participating interests | ||||
Total |
5. | Creditors: amounts due within one year |
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2023 | 2022 | |||
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£ | £ | |||
Amounts owed to related parties | ||||
Other creditors | ||||
Accrued liabilities and deferred income | ||||
Total |
6. | Other commitments |
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