for the Period Ended 31 March 2023
Company Information - 3 | |
Balance sheet - 4 | |
Additional notes - 6 | |
Balance sheet notes - 9 |
for the Period Ended 31 March 2023
Director: |
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Registered office: |
GBR |
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Company Registration Number: |
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As at
Notes |
2023 £ |
13 months to 31 Mar 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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Prepayments and accrued income: |
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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 March 2023
Notes |
2023 £ |
13 months to 31 Mar 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 March 2023
Basis of measurement and preparation
Turnover policy
Turnover is recognised when the services are provided.
Tangible fixed assets depreciation policy
Fixtures and Equipment - over 5 years on cost
Other accounting policies
for the Period Ended 31 March 2023
2023 |
13 months to 31 Mar 2022 |
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Average number of employees during the period |
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for the Period Ended 31 March 2023
for the Period Ended 31 March 2023
Office equipment | Total | |
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Cost | £ | £ |
At 01 April 2022 |
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Additions | - | - |
Disposals | - | - |
Revaluations | - | - |
Transfers | - | - |
At 31 March 2023 |
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Depreciation | ||
At 01 April 2022 |
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Charge for year |
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On disposals | - | - |
Other adjustments | - | - |
At 31 March 2023 |
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Net book value | ||
At 31 March 2023 |
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At 31 March 2022 |
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for the Period Ended 31 March 2023
2023 £ |
13 months to 31 Mar 2022 £ |
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Accruals and deferred income |
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Other creditors |
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Total |
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for the Period Ended 31 March 2023
Name of related party: |
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Description of relationship: | |
H.C Ohman is the sole owner and director of the company since it's incorporation. | |
Description of the transaction: | |
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Balance at 01 April 2022 |
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Balance at 31 March 2023 |
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