for the Period Ended 31 August 2022
Company Information - 3 | |
Profit and Loss Account - 4 | |
Balance sheet - 5 | |
Additional notes - 7 | |
Balance sheet notes - 10 |
for the Period Ended 31 August 2022
Registered office: |
England |
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Company Registration Number: |
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for the Period Ended 31 August 2022
The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.
As at
Notes |
2022 £ |
13 months to 31 Aug 2021 £ |
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Fixed assets | |||
Intangible assets: | 4 |
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Tangible assets: | 5 |
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Total fixed assets: |
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Current assets | |||
Stocks: |
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Debtors: |
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Cash at bank and in hand: |
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Total current assets: |
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Prepayments and accrued income: |
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Creditors: amounts falling due within one year: |
( |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: |
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( |
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Provision for liabilities: |
( |
( |
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Accruals and deferred income: |
( |
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Total net assets (liabilities): |
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The notes form part of these financial statements
As at 31 August 2022
Notes |
2022 £ |
13 months to 31 Aug 2021 £ |
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Capital and reserves | |||
Called up share capital: |
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Revaluation reserve: |
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Profit and loss account: |
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Shareholders funds: |
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This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 August 2022
Basis of measurement and preparation
Turnover policy
Tangible fixed assets depreciation policy
Intangible fixed assets amortisation policy
Valuation information and policy
Other accounting policies
for the Period Ended 31 August 2022
2022 |
13 months to 31 Aug 2021 |
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Average number of employees during the period |
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for the Period Ended 31 August 2022
for the Period Ended 31 August 2022
Total | |
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Cost | £ |
At 01 September 2021 |
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Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 31 August 2022 |
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Amortisation | |
Amortisation at 01 September 2021 |
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Charge for year |
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On disposals |
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Other adjustments |
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Amortisation at 31 August 2022 |
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Net book value | |
Net book value at 31 August 2022 |
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Net book value at 31 August 2021 |
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for the Period Ended 31 August 2022
Total | |
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Cost | £ |
At 01 September 2021 |
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Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 31 August 2022 |
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Depreciation | |
At 01 September 2021 |
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Charge for year |
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On disposals |
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Other adjustments |
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At 31 August 2022 |
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Net book value | |
At 31 August 2022 |
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At 31 August 2021 |
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