Registered number | |
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Unaudited Accounts | ||
for the year ended | ||
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Balance Sheet as at |
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Notes |
2023 £ |
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Fixed assets | |||
Tangible assets | 4 |
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Investments | 5 |
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Current assets | |||
Cash at bank and in hand |
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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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Provisions for liabilities | ( |
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Total net assets (liabilities) |
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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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Balance Sheet
as at
The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.
Signed on behalf of the board of directors
...............................
Mr A Karvani
Director
Approved by the board on
Company Number: 14315489 (a Private Company Limited by Shares registered in England and Wales)
Registered Office:
Syke House Farm
Notes to the Accounts
for the year ended
1. | Accounting policies |
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Basis of preparation of financial statements |
Going concern basis | |
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The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future. |
Revenue recognition | |
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Tangible fixed assets depreciation policy | |||
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Investment property | |
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Government grants | |
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Government grants relating to tangible fixed assets are credited to the profit and loss account over the useful economic lives of the related assets. Grants relating to other expenditure are credit to the profit and loss account in the period the related expenditure is recognised. |
2. | Profit or loss | |
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Profit before tax is stated after charging the following: |
2023 |
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£ | ||
3. | Employees | |
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2023 | ||
Average number of employees during the period |
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4. | Tangible fixed assets | |||
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Office equipment | Total | |||
Cost or valuation | £ | £ | ||
Additions |
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At 31 August 2023 |
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Depreciation | ||||
Charge for the period |
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At 31 August 2023 |
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Net book value | ||||
At 31 August 2023 |
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At 31 August 2022 | 0 | 0 | ||
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5. | Investments | |||
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Loans | Total | |||
£ | £ | |||
Carrying amount at 1 September 2022 |
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Additions | 410,000 | 410,000 | ||
Carrying amount at 31 August 2023 |
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6. | Creditors: amounts falling due within one year | |
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2023 | ||
£ | ||
Trade creditors |
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Taxation & social security |
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7. | Creditors: amounts falling due after one year | |
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2023 | ||
£ | ||
Other |
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