Registered Number
(England and Wales)
Unaudited Financial Statements for the Year ended
31 March 2022
Directors |
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Registered Address |
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Registered Number |
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Notes |
2022 |
2021 |
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£ |
£ |
£ |
£ |
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Fixed assets | ||||||||
Tangible assets | 7 |
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Current assets | ||||||||
Stocks |
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Debtors |
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Cash at bank and on hand |
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Creditors amounts falling due within one year | ( |
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Net current assets (liabilities) | ( |
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Total assets less current liabilities | ( |
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Provisions for liabilities | ( |
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Net assets | ( |
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Capital and reserves | ||||||||
Called up share capital |
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Profit and loss account | ( |
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Shareholders' funds | ( |
( |
The financial statements were approved and authorised for issue by the Board of Directors on 2 December 2022, and are signed on its behalf by: |
Director |
Director Registered Company No. 01418290 |
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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Turnover policy | |
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Property, plant and equipment policy | |
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Reducing balance (%) | Straight line (years) | |||
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Plant and machinery |
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Fixtures and fittings |
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Office Equipment |
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Stocks policy | |
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Revenue recognition policy | |
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Deferred tax policy | |
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Foreign currency translation and operations policy | |
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Investments policy | |
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Employee benefits policy | |
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Going concern | |
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6. | Employee information |
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2022 | 2021 | |||
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Average number of employees during the year |
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7. | Property, plant and equipment |
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Total |
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£ | ||
Cost or valuation | ||
At 01 April 21 |
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At 31 March 22 |
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Depreciation and impairment | ||
At 01 April 21 |
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Charge for year |
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At 31 March 22 |
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Net book value | ||
At 31 March 22 |
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At 31 March 21 |
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