Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information

for the Period Ended 30 June 2023

Balance sheet

As at 30 June 2023

The notes form part of these financial statements

Balance sheet continued

As at 30 June 2023

For the year ending 30 June 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 30 June 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 net invoiced sales of goods excluding value added tax
  

  Tangible fixed assets depreciation policy

  Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a financial lease, over the lease term, whichever is the shorter.
  
  Fixtures and Fittings - 10% on reducing balance
  Plant and equipment - 25% on reducing balance
  Motor vehicles - 25% on reducing balance
  Computer equipment - 33% on reducing balance
  

Notes to the Financial Statements

for the Period Ended 30 June 2023

• 2. Employees

  	2023	2022
  Average number of employees during the period	2	1

Notes to the Financial Statements

for the Period Ended 30 June 2023

• 3. Off balance sheet disclosure

  No

Notes to the Financial Statements

for the Period Ended 30 June 2023

4. Tangible assets

Notes to the Financial Statements

for the Period Ended 30 June 2023

5. Debtors

Notes to the Financial Statements

for the Period Ended 30 June 2023

6.Creditors: amounts falling due within one year note

Notes to the Financial Statements

for the Period Ended 30 June 2023

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