Registered Number
(England and Wales)
Unaudited Financial Statements for the Year ended
30 November 2022
Director |
Registered Address | |
Registered Number |
Notes | 2022 | 2021 | ||||||
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£ | £ | £ | £ | |||||
Fixed assets | ||||||||
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 | ||||||||
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 29 September 2023, and are signed on its behalf by: |
Director Registered Company No. 04790510 |
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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Property, plant and equipment policy | |
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Reducing balance (%) | ||
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Plant and machinery |
Revenue recognition policy | |
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Foreign currency translation and operations policy | |
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5. | Employee information |
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2022 | 2021 | |||
---|---|---|---|---|
Average number of employees during the year |
6. | Property, plant and equipment |
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Plant & machinery | Total | |||
---|---|---|---|---|
£ | £ | |||
Cost or valuation | ||||
At 01 December 21 | ||||
At 30 November 22 | ||||
Depreciation and impairment | ||||
At 01 December 21 | ||||
Charge for year | ||||
At 30 November 22 | ||||
Net book value | ||||
At 30 November 22 | ||||
At 30 November 21 |
7. | Debtors |
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2022 | 2021 | |||
---|---|---|---|---|
£ | £ | |||
Trade debtors / trade receivables | ||||
Total |
8. | Creditors within one year |
---|---|
2022 | 2021 | |||
---|---|---|---|---|
£ | £ | |||
Taxation and social security | ||||
Other creditors | ||||
Accrued liabilities and deferred income | ||||
Total |