for the Period Ended 31 January 2023
| Company Information - 3 | |
| Income and Expenditure Account - 4 | |
| Balance sheet - 5 | |
| Footnotes to the Balance Sheet - 7 |
for the Period Ended 31 January 2023
| Registered office: |
England |
|
| Company Registration Number: |
|
|
for the Period Ended 31 January 2023
2023 £ |
2022 £ |
|
|---|---|---|
| Turnover |
|
|
| Income from coronavirus (COVID-19) business support grants | 0 | - |
| Other Income |
|
|
| Cost of Materials |
(
|
(
|
| Staff Costs |
(
|
- |
| Depreciation and Writeoffs |
(
|
- |
| Other charges |
(
|
(
|
| Tax on surplus |
(
|
- |
| Surplus or (Deficit) for Period |
(
|
|
As at
2023 £ |
2022 £ |
|
|---|---|---|
| Fixed Assets: |
|
|
| Current assets: |
|
|
| Prepayments and accrued income: |
|
|
| Creditors: amounts falling due within one year: |
( |
( |
| Net current assets (liabilities): |
|
|
| Total assets less current liabilities: |
|
|
| Creditors: amounts falling due after more than one year: |
( |
( |
| Provision for liabilities: |
( |
( |
| Accruals and deferred income: |
( |
( |
| Total net assets (liabilities): |
|
|
| Reserves: |
|
|
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 January 2023
for the Period Ended 31 January 2023