Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information

for the Period Ended 31 March 2023

Balance sheet

As at 31 March 2023

The notes form part of these financial statements

Balance sheet continued

As at 31 March 2023

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 March 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

  The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of VAT and trade discounts.

  Tangible fixed assets depreciation policy

  Depreciation is provided, after taking of any grants receivable, at the following annual rate in order to write off each asset over its estimated useful life, Freehold - n/a, Plant and Machinery - n/a Fixtures and Fitting - n/a, Motor Vehicles - 25% on cost.

  Intangible fixed assets amortisation policy

  There are no intangible assets.

Notes to the Financial Statements

for the Period Ended 31 March 2023

• 2. Employees

  	2023	2022
  Average number of employees during the period	1	1

  The director is the only employee. All labour is sub-contracted.

Notes to the Financial Statements

for the Period Ended 31 March 2023

• 3. Off balance sheet disclosure

  No

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Tangible Assets

Notes to the Financial Statements

for the Period Ended 31 March 2023

• 5. Debtors

  £23,069 relates to trades debtors.