Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information

for the Period Ended 31 May 2023

Directors' Report Period Ended 31 May 2023

The directors present their report with the financial statements of the company for the period ended 31 May 2023

Directors

The directors shown below have held office during the whole of the period from 01 June 2022 to 31 May 2023
Mrs J H H De Wolff
Mr A F De Wolff

Profit and Loss Account

for the Period Ended 31 May 2023

The notes form part of these financial statements

Balance sheet

As at 31 May 2023

The notes form part of these financial statements

Balance sheet continued

As at 31 May 2023

For the year ending 31 May 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 May 2023

• 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Turnover represents amounts receivable for goods and services net of VAT and trade discounts

  Tangible fixed assets depreciation policy

  Tangible fixed assets are stated at cost less depreciation. Depreciation is proved at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
  Plant and equipment - 25% of cost
  Fixtures, fittings and equipment - 20% of cost
  Motor vehicles - 20% of cost
  IT equipment - 33% of cost

Notes to the Financial Statements

for the Period Ended 31 May 2023

• 2. Employees

  	2023	2022
  Average number of employees during the period	8	10

Notes to the Financial Statements

for the Period Ended 31 May 2023

• 3. Off balance sheet disclosure

  No

Notes to the Financial Statements

for the Period Ended 31 May 2023

4. Tangible assets

Notes to the Financial Statements

for the Period Ended 31 May 2023

5. Debtors

Notes to the Financial Statements

for the Period Ended 31 May 2023

6.Creditors: amounts falling due within one year note

Notes to the Financial Statements

for the Period Ended 31 May 2023

7.Creditors: amounts falling due after more than one year