Registered Number
(England and Wales)
Unaudited Financial Statements for the Year ended
30 April 2023
Directors | |
Registered Address | |
Registered Number |
Notes | 2023 | 2022 | ||||||
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£ | £ | £ | £ | |||||
Current assets | ||||||||
Cash at bank and on hand | ||||||||
Creditors amounts falling due within one year | 6 | ( | ( | |||||
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 30 October 2023, and are signed on its behalf by: |
Director Registered Company No. 06284760 |
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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Straight line (years) | ||
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Plant and machinery |
Revenue recognition policy | |
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Foreign currency translation and operations policy | |
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Employee benefits policy | |
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4. | Employee information |
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2023 | 2022 | |||
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Average number of employees during the year |
5. | Property, plant and equipment |
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Office Equipment | Total | |||
---|---|---|---|---|
£ | £ | |||
Cost or valuation | ||||
At 01 May 22 | ||||
At 30 April 23 | ||||
Depreciation and impairment | ||||
At 01 May 22 | ||||
At 30 April 23 | ||||
Net book value | ||||
At 30 April 23 | ||||
At 30 April 22 |
6. | Creditors within one year |
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2023 | 2022 | |||
---|---|---|---|---|
£ | £ | |||
Trade creditors / trade payables | ||||
Bank borrowings and overdrafts | ||||
Taxation and social security | ||||
Accrued liabilities and deferred income | ||||
Total |