for the Period Ended 31 December 2022
Balance sheet | |
Notes |
As at
Notes | 2022 | 13 months to 31 December 2021 | |
---|---|---|---|
| £ | £ | |
Called up share capital not paid: | | | |
Fixed assets | |||
Investments: | 3 | | |
Total fixed assets: | | | |
Current assets | |||
Debtors: | | | |
Cash at bank and in hand: | | | |
Total current assets: | | | |
Net current assets (liabilities): | | | |
Total assets less current liabilities: | | | |
Creditors: amounts falling due after more than one year: | ( | ( | |
Total net assets (liabilities): | ( | ( | |
Capital and reserves | |||
Called up share capital: | | | |
Profit and loss account: | ( | ( | |
Shareholders funds: | ( | ( |
The notes form part of these financial statements
The directors have chosen to not file a copy of the company’s profit & loss account.
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 December 2022
for the Period Ended 31 December 2022
2022 | 13 months to 31 December 2021 | |
---|---|---|
Average number of employees during the period | | |
for the Period Ended 31 December 2022
Fixed Investments include works of art which have been purchased to held for long term purposes
for the Period Ended 31 December 2022
Name of director receiving advance or credit: | | |
Description of the loan: | | |
£ | ||
Balance at 01 January 2022 | | |
Advances or credits made: | | |
Advances or credits repaid: | ||
Balance at 31 December 2022 | |