for the Period Ended 31 January 2023
| Company Information - 3 | |
| Report of the Directors - 4 | |
| Balance sheet - 5 | |
| Additional notes - 7 | |
| Balance sheet notes - 10 |
for the Period Ended 31 January 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 January 2023
Principal Activities
Directors
The directors shown below have held office during the whole of the period from 01 February 2022 to 31 January 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 £ |
2022 £ |
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| Fixed assets | |||
| Tangible assets: | 4 |
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| Total fixed assets: |
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| Current assets | |||
| Cash at bank and in hand: |
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| Total current assets: |
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| Creditors: amounts falling due within one year: | 5 |
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| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Total net assets (liabilities): |
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The notes form part of these financial statements
As at 31 January 2023
Notes |
2023 £ |
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
The notes form part of these financial statements
for the Period Ended 31 January 2023
Basis of measurement and preparation
for the Period Ended 31 January 2023
2023 |
2022 |
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| Average number of employees during the period |
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for the Period Ended 31 January 2023
for the Period Ended 31 January 2023
| Fixtures & fittings | Office equipment | Total | |
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| Cost | £ | £ | £ |
| At 01 February 2022 |
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| Additions |
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- |
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| Disposals | - | - | - |
| Revaluations | - | - | - |
| Transfers | - | - | - |
| At 31 January 2023 |
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| Depreciation | |||
| At 01 February 2022 | - | - | - |
| Charge for year |
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| On disposals | - | - | - |
| Other adjustments | - | - | - |
| At 31 January 2023 |
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| Net book value | |||
| At 31 January 2023 |
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| At 31 January 2022 |
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for the Period Ended 31 January 2023
2023 £ |
2022 £ |
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| Taxation and social security |
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| Total |
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