for the Period Ended 31 May 2023
Company Information - 3 | |
Report of the Directors - 4 | |
Balance sheet - 5 | |
Additional notes - 7 | |
Balance sheet notes - 10 |
for the Period Ended 31 May 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 May 2023
Principal Activities
Directors
The directors shown below have held office during the whole of the period from 01 June 2022 to 31 May 2023
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
As at
Notes |
2023 £ |
13 months to 31 May 2022 £ |
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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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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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( |
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Total net assets (liabilities): |
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( |
The notes form part of these financial statements
As at 31 May 2023
Notes |
2023 £ |
13 months to 31 May 2022 £ |
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Reserves | |||
Income and expenditure account |
( |
( |
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Members funds |
( |
( |
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 May 2023
Basis of measurement and preparation
for the Period Ended 31 May 2023
2023 |
13 months to 31 May 2022 |
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Average number of employees during the period |
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for the Period Ended 31 May 2023
for the Period Ended 31 May 2023
Other | Total | |
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Cost | £ | £ |
At 01 June 2022 |
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Additions | - | - |
Disposals | - | - |
Revaluations | - | - |
Transfers | - | - |
At 31 May 2023 |
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Amortisation | ||
Amortisation at 01 June 2022 |
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Charge for year | - | - |
On disposals | - | - |
Other adjustments | - | - |
Amortisation at 31 May 2023 |
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Net book value | ||
Net book value at 31 May 2023 |
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Net book value at 31 May 2022 |
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for the Period Ended 31 May 2023
Office equipment | Total | |
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Cost | £ | £ |
At 01 June 2022 |
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Additions | - | - |
Disposals | - | - |
Revaluations | - | - |
Transfers | - | - |
At 31 May 2023 |
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Depreciation | ||
At 01 June 2022 |
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Charge for year | - | - |
On disposals | - | - |
Other adjustments | - | - |
At 31 May 2023 |
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Net book value | ||
At 31 May 2023 |
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At 31 May 2022 |
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for the Period Ended 31 May 2023
2023 £ |
13 months to 31 May 2022 £ |
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Other creditors |
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Total |
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for the Period Ended 31 May 2023
for the Period Ended 31 May 2023
Name of director receiving advance or credit: |
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Description of the transaction: | |
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Balance at 01 June 2022 |
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Balance at 31 May 2023 |
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