for the Period Ended 31 March 2023
Company Information - 3 | |
Report of the Directors - 4 | |
Balance sheet - 5 | |
Additional notes - 7 | |
Balance sheet notes - 11 |
for the Period Ended 31 March 2023
Director: |
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Registered office: |
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Company Registration Number: |
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The directors present their report with the financial statements of the company for the period ended 31 March 2023
Principal Activities
Political and charitable donations
Company policy on the employment of disabled persons
Directors
The directors shown below have held office during the whole of the period from 01 April 2022 to 31 March 2023
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
Name:
Status: Director
As at
Notes |
2023 £ |
13 months to 31 Mar 2022 £ |
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Fixed assets | |||
Total fixed assets: | - | - | |
Current assets | |||
Debtors: | 5 |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: | 6 |
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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: | 7 |
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Total net assets (liabilities): |
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The notes form part of these financial statements
As at 31 March 2023
Notes |
2023 £ |
13 months to 31 Mar 2022 £ |
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Capital and reserves | |||
Called up share capital: |
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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
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 March 2023
Basis of measurement and preparation
Turnover policy
Tangible fixed assets depreciation policy
Fixture, fittings & equipment, Motor Vehicles and Office Equipment at 25% on Straight Line Basis
for the Period Ended 31 March 2023
2023 |
13 months to 31 Mar 2022 |
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Average number of employees during the period |
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for the Period Ended 31 March 2023
for the Period Ended 31 March 2023
2023 £ |
13 months to 31 Mar 2022 £ |
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Dividends paid |
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for the Period Ended 31 March 2023
2023 £ |
13 months to 31 Mar 2022 £ |
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Trade debtors |
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Total |
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2023 2022
£ £
Trade Debtors 1,689 0
for the Period Ended 31 March 2023
2023 £ |
13 months to 31 Mar 2022 £ |
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Trade creditors |
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Total |
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2023 2022
£ £
Trade Creditors 10,615 571
VAT Liability (2,648) 0
Total Creditors: amounts falling
due within one year 7,967 571
for the Period Ended 31 March 2023
2023 £ |
13 months to 31 Mar 2022 £ |
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Other creditors |
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Total |
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2023 2022
£ £
Directors Loan to the company 12,587 9,788