Registered Number
(England and Wales)
Unaudited Financial Statements for the Year ended
31 December 2022
Directors | |
Registered Address | |
Registered Number |
Notes | 2022 | 2021 | ||||||
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£ | £ | £ | £ | |||||
Current assets | ||||||||
Stocks | ||||||||
Debtors | ||||||||
Cash at bank and on hand | ||||||||
Creditors amounts falling due within one year | ( | ( | ||||||
Net current assets (liabilities) | ||||||||
Total assets less current liabilities | ||||||||
Net assets | ||||||||
Capital and reserves | ||||||||
Called up share capital | ||||||||
Profit and loss account | ||||||||
Shareholders' funds |
The financial statements were approved and authorised for issue by the Board of Directors on 14 September 2023, and are signed on its behalf by: |
Director |
Director Registered Company No. 04679490 |
1. | Statutory information |
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2. | Principal activities |
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3. | Basis of measurement used in financial statements |
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4. | Accounting policies |
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Functional and presentation currency policy | |
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Turnover policy | |
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Stocks policy | |
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Taxation policy | |
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Deferred tax policy | |
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Government grants and other government assistance policy | |
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5. | Employee information |
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2022 | 2021 | |||
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Average number of employees during the year |
6. | Description of financial commitments other than capital commitments |
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7. | Directors advances, credits and guarantees |
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Brought forward | Amount advanced | Amount repaid | Carried forward | |||||
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£ | £ | £ | £ | |||||